Homes With Hope Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$517,303
Cash & Equivalents
86%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$20,896
Payables & Accruals
97%
Deferred Revenue
3%
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%
Assets
2023
2024
Change
Cash & Equivalents
$477,570
$445,463
-7%
Receivables (Non-Related)
$26,066
$65,380
+151%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$328
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,195
$5,632
+8%
Other Assets
$1,250
$500
-60%
Total Assets
$510,081
$517,303
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$17,337
$20,198
+17%
Grants Payable
-
-
-
Deferred Revenue
$698
$698
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,035
$20,896
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$7,740
$6,516
-16%
Unrestricted Net Assets
$484,306
$489,891
+1%
Net assets
2023
2024
Change
Net assets
+$492,046
+$496,407
+1%
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