HOPE STREET MINISTRY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,669,341
Property, Plant, & Equipment (net)
94%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,988,248
Other Liabilities
89%
Payables & Accruals
11%
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
2023
2024
Change
Cash & Equivalents
$288,250
$279,778
-3%
Receivables (Non-Related)
$1,935
$15,500
+701%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,482,902
$4,374,063
-2%
Other Assets
-
-
-
Total Assets
$4,773,087
$4,669,341
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$16,003
$316,019
+1875%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,965,000
$2,672,229
-10%
Total Liabilities
$2,981,003
$2,988,248
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$219,170
$292,054
+33%
Unrestricted Net Assets
$1,572,914
$1,389,039
-12%
Net assets
2023
2024
Change
Net assets
+$1,792,084
+$1,681,093
-6%
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