BEACON OF HOPE PINE ISLAND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,121,897
Cash & Equivalents
66%
Property, Plant, & Equipment (net)
32%
Inventories
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$441,966
Notes Payable / Debt (Non-Related)
87%
Payables & Accruals
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,006,974
$1,407,714
+40%
Receivables (Non-Related)
$152
$152
+0%
Related-Party Receivables
-
-
-
Inventories
$23,978
$22,970
-4%
Prepaid Expenses
$24,772
$16,720
-33%
Investments
-
-
-
Property, Plant, & Equipment (net)
$719,634
$674,341
-6%
Other Assets
-
-
-
Total Assets
$1,775,510
$2,121,897
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$58,633
$55,715
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$400,465
$386,251
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$459,098
$441,966
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$795,352
$1,047,298
+32%
Unrestricted Net Assets
$521,060
$632,633
+21%
Net assets
2023
2024
Change
Net assets
+$1,316,412
+$1,679,931
+28%
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