OPERATION HOPE OF FAIRFIELD INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$5,784,096
Receivables (Non-Related)
38%
Property, Plant, & Equipment (net)
38%
Other Assets
16%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,292,008
Deferred Revenue
61%
Payables & Accruals
23%
Other Liabilities
10%
Notes Payable / Debt (Non-Related)
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$228,045
$455,571
+100%
Receivables (Non-Related)
$1,815,351
$2,205,211
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,763
$47,526
+33%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,282,131
$2,173,495
-5%
Other Assets
$852,704
$902,293
+6%
Total Assets
$5,213,994
$5,784,096
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$692,145
$752,011
+9%
Grants Payable
-
-
-
Deferred Revenue
$1,281,175
$1,997,793
+56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$305,535
$209,486
-31%
Related-Party Payables
-
-
-
Other Liabilities
$197,051
$332,718
+69%
Total Liabilities
$2,475,906
$3,292,008
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$22,621
$16,121
-29%
Unrestricted Net Assets
$2,715,467
$2,475,967
-9%
Net assets
2023
2024
Change
Net assets
+$2,738,088
+$2,492,088
-9%
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