MISSION OF HOPE INC MISSION OF HOPE HAITI INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$27,718,121
Property, Plant, & Equipment (net)
85%
Cash & Equivalents
9%
Inventories
3%
Receivables (Non-Related)
1%
Other Assets
<1%
Investments
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$862,375
Payables & Accruals
52%
Deferred Revenue
33%
Other Liabilities
15%
Grants Payable
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
$1,651,168
$2,559,454
+55%
Receivables (Non-Related)
$1,240,099
$352,340
-72%
Related-Party Receivables
$8,130
-
-
Inventories
$397,170
$966,240
+143%
Prepaid Expenses
$182,822
-
-
Investments
$176,893
$41,949
-76%
Property, Plant, & Equipment (net)
$18,346,109
$23,591,263
+29%
Other Assets
$6,494,596
$206,875
-97%
Total Assets
$28,496,987
$27,718,121
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$579,190
$452,021
-22%
Grants Payable
-
-
-
Deferred Revenue
$31,110
$282,938
+809%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$467,289
$127,416
-73%
Total Liabilities
$1,077,589
$862,375
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$3,839,783
$2,169,922
-43%
Unrestricted Net Assets
$23,579,615
$24,685,824
+5%
Net assets
2023
2024
Change
Net assets
+$27,419,398
+$26,855,746
-2%
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