PEACHTREE COLLABORATIVE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,357,627
Investments
89%
Cash & Equivalents
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$824
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$183,122
$154,130
-16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
$7,723
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,250,396
$1,203,497
-4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,441,241
$1,357,627
-6%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,266,915
$824
-100%
Total Liabilities
$1,266,915
$824
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,365,168
-
Unrestricted Net Assets
$174,326
-$8,365
-105%
Net assets
2023
2024
Change
Net assets
+$174,326
+$1,356,803
+678%
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