Center for Hope
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,549,577
Cash & Equivalents
52%
Property, Plant, & Equipment (net)
48%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,956
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$758,048
$798,332
+5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,907
$962
-84%
Investments
-
-
-
Property, Plant, & Equipment (net)
$779,416
$750,283
-4%
Other Assets
-
-
-
Total Assets
$1,543,371
$1,549,577
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$15,733
$6,956
-56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,733
$6,956
-56%
Net assets
2023
2024
Change
Restricted Net Assets
$1,208,547
$1,208,547
+0%
Unrestricted Net Assets
$319,091
$334,074
+5%
Net assets
2023
2024
Change
Net assets
+$1,527,638
+$1,542,621
+1%
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