HOPE ACADEMY GSO INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,516,544
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
47%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$60,553
Other Liabilities
75%
Payables & Accruals
25%
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
2024
2025
Change
Cash & Equivalents
$2,118,272
$2,131,959
+1%
Receivables (Non-Related)
$10,402
$9,022
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,397
$1,046
-93%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,340,432
$2,374,189
+1%
Other Assets
$183
$328
+79%
Total Assets
$4,484,686
$4,516,544
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$44,240
$15,092
-66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,245
$45,461
+114%
Total Liabilities
$65,485
$60,553
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$15,164
$90,477
+497%
Unrestricted Net Assets
$4,404,037
$4,365,514
-1%
Net assets
2024
2025
Change
Net assets
+$4,419,201
+$4,455,991
+1%
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