Hope for New York
Hope for New York
Hope for New York
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,398,431
Investments
70%
Cash & Equivalents
13%
Other Assets
12%
Prepaid Expenses
3%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$631,863
Other Liabilities
91%
Payables & Accruals
7%
Grants Payable
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$718,808
$578,354
-20%
Receivables (Non-Related)
$87,356
$87,478
+0%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$146,818
$137,448
-6%
Investments
$3,465,252
$3,079,492
-11%
Property, Plant, & Equipment (net)
$11,563
$6,198
-46%
Other Assets
$793,968
$509,461
-36%
Total Assets
$5,223,765
$4,398,431
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$66,103
$44,088
-33%
Grants Payable
$30,000
$15,000
-50%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$898,617
$572,775
-36%
Total Liabilities
$994,720
$631,863
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$1,016,471
$1,182,748
+16%
Unrestricted Net Assets
$3,212,574
$2,583,820
-20%
Net assets
2023
2024
Change
Net assets
+$4,229,045
+$3,766,568
-11%
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