PEACE FOR DC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,287,916
Receivables (Non-Related)
50%
Investments
40%
Cash & Equivalents
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$159,207
Payables & Accruals
53%
Deferred Revenue
47%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$549,905
$129,392
-76%
Receivables (Non-Related)
$857,166
$643,330
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$55,410
$515,194
+830%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,462,481
$1,287,916
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$22,127
$84,207
+281%
Grants Payable
-
-
-
Deferred Revenue
$100,000
$75,000
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$0
-
Total Liabilities
$122,127
$159,207
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$856,666
$752,403
-12%
Unrestricted Net Assets
$483,688
$376,306
-22%
Net assets
2023
2024
Change
Net assets
+$1,340,354
+$1,128,709
-16%
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