PEACE COMMUNITY CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,287,403
Property, Plant, & Equipment (net)
77%
Cash & Equivalents
23%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$175,261
Notes Payable / Debt (Non-Related)
72%
Payables & Accruals
28%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$594,105
$748,328
+26%
Receivables (Non-Related)
-
$21,903
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,621,966
$2,517,172
-4%
Other Assets
-
-
-
Total Assets
$3,216,071
$3,287,403
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$102,106
$49,799
-51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$135,450
$125,462
-7%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$237,556
$175,261
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$1,435,059
-
Unrestricted Net Assets
$2,978,515
$1,677,083
-44%
Net assets
2023
2024
Change
Net assets
+$2,978,515
+$3,112,142
+4%
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