HOPE AND JUSTICE PROJECT INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,257,069
Cash & Equivalents
48%
Property, Plant, & Equipment (net)
18%
Other Assets
13%
Receivables (Non-Related)
11%
Investments
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,666,173
Notes Payable / Debt (Non-Related)
49%
Grants Payable
25%
Other Liabilities
17%
Payables & Accruals
9%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$770,094
$1,088,636
+41%
Receivables (Non-Related)
$238,945
$252,226
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,251
$9,989
-3%
Investments
$181,957
$220,492
+21%
Property, Plant, & Equipment (net)
$410,301
$402,985
-2%
Other Assets
$352,191
$282,741
-20%
Total Assets
$1,963,739
$2,257,069
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$92,584
$145,083
+57%
Grants Payable
$273,971
$417,190
+52%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$801,159
$821,159
+2%
Related-Party Payables
-
-
-
Other Liabilities
$352,191
$282,741
-20%
Total Liabilities
$1,519,905
$1,666,173
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$443,834
$590,896
+33%
Net assets
2023
2024
Change
Net assets
+$443,834
+$590,896
+33%
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