The Peoples Place Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$539,250
Cash & Equivalents
99%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$246,004
Deferred Revenue
99%
Payables & Accruals
1%
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%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$531,250
-
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
-
$8,000
-
Total Assets
-
$539,250
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$3,504
-
Grants Payable
-
$0
-
Deferred Revenue
-
$242,500
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
-
$246,004
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$293,246
-
Unrestricted Net Assets
-
$0
-
Net assets
2023
2024
Change
Net assets
-
+$293,246
-
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