PEACE HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,150,220
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
19%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$213,729
Payables & Accruals
95%
Custodial & Escrow Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,671,317
$2,519,631
-6%
Receivables (Non-Related)
$186,600
$309,363
+66%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$40,421
$43,003
+6%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$10,338,024
$10,278,223
-1%
Other Assets
$0
$0
-
Total Assets
$13,236,362
$13,150,220
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$271,521
$202,810
-25%
Grants Payable
$0
-
-
Deferred Revenue
$12,500
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$7,961
$10,919
+37%
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$291,982
$213,729
-27%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$12,944,380
+$12,936,491
0%
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