Logo for "SPLASHES OF HOPE INC"

SPLASHES OF HOPE INC

SPLASHES OF HOPE INC

HUNTINGTON, NY, US
501(c)(3)
EIN
11-3355542
Logo for "SPLASHES OF HOPE INC"

SPLASHES OF HOPE INC

HUNTINGTON, NY, US
501(c)(3)
EIN
11-3355542

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$300,843

Cash & Equivalents
74%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$17,177

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
$246,245
$222,020
-10%
Receivables (Non-Related)
$13,000
$23,000
+77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$55,823
-
Other Assets
-
-
-
Total Assets
$259,245
$300,843
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$7,648
$17,177
+125%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,648
$17,177
+125%
Net assets
2023
2024
Change
Restricted Net Assets
$47,275
$42,763
-10%
Unrestricted Net Assets
$204,322
$240,903
+18%
Net assets
2023
2024
Change
Net assets
+$251,597
+$283,666
+13%
Balance Sheet
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