HOPE FOR NEW HAVEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,614,115
Other Assets
58%
Cash & Equivalents
26%
Receivables (Non-Related)
15%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,518,337
Other Liabilities
89%
Notes Payable / Debt (Non-Related)
10%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$354,899
$413,579
+17%
Receivables (Non-Related)
$179,339
$248,322
+38%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$11,739
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$1,672,109
$940,475
-44%
Total Assets
$2,206,347
$1,614,115
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$9,353
$14,643
+57%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$150,000
$150,000
+0%
Related-Party Payables
-
$0
-
Other Liabilities
$1,811,445
$1,353,694
-25%
Total Liabilities
$1,970,798
$1,518,337
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$118,125
$0
-100%
Unrestricted Net Assets
$117,424
$95,778
-18%
Net assets
2023
2024
Change
Net assets
+$235,549
+$95,778
-59%
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