THE HOPE PROGRAM INC
THE HOPE PROGRAM INC
THE HOPE PROGRAM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,444,824
Receivables (Non-Related)
70%
Investments
16%
Other Assets
8%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,348,315
Payables & Accruals
46%
Other Liabilities
33%
Notes Payable / Debt (Non-Related)
19%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$299,301
$323,481
+8%
Receivables (Non-Related)
$4,501,839
$4,523,909
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,239
$12,739
-11%
Investments
$1,280,119
$1,042,234
-19%
Property, Plant, & Equipment (net)
$47,765
$16,595
-65%
Other Assets
$1,006,644
$525,866
-48%
Total Assets
$7,149,907
$6,444,824
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$660,539
$623,907
-6%
Grants Payable
-
-
-
Deferred Revenue
$110,712
$22,650
-80%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$525,000
$253,731
-52%
Related-Party Payables
-
-
-
Other Liabilities
$939,351
$448,027
-52%
Total Liabilities
$2,235,602
$1,348,315
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$976,612
$1,256,908
+29%
Unrestricted Net Assets
$3,937,693
$3,839,601
-2%
Net assets
2023
2024
Change
Net assets
+$4,914,305
+$5,096,509
+4%
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