HOPE WORKS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$771,239
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
23%
Other Assets
21%
Receivables (Non-Related)
19%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$50,353
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$138,631
$180,241
+30%
Receivables (Non-Related)
$157,766
$142,720
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,601
$5,601
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$293,608
$282,704
-4%
Other Assets
$149,029
$159,973
+7%
Total Assets
$744,635
$771,239
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$54,519
$50,353
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$54,519
$50,353
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$153,659
$159,973
+4%
Unrestricted Net Assets
$536,457
$560,913
+5%
Net assets
2023
2024
Change
Net assets
+$690,116
+$720,886
+4%
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