CRAIG AND FRANCES LINDNER CENTER OF HOPE
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$148,885,998
Investments
49%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
-$28,911,515
Deferred Revenue
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$11,523,437
$10,584,739
-8%
Receivables (Non-Related)
$36,746,224
$35,579,307
-3%
Related-Party Receivables
$0
$0
-
Inventories
$68,346
$65,653
-4%
Prepaid Expenses
$734,186
$614,000
-16%
Investments
$62,323,961
$73,022,196
+17%
Property, Plant, & Equipment (net)
$29,216,108
$28,988,339
-1%
Other Assets
$28,790
$31,764
+10%
Total Assets
$140,641,052
$148,885,998
+6%
Liabilities
2023
2024
Change
Payables & Accruals
-$24,318,019
-$29,084,193
+20%
Grants Payable
$0
$0
-
Deferred Revenue
$144,711
$172,678
+19%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
-$24,173,308
-$28,911,515
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$81,498,117
$88,662,146
+9%
Unrestricted Net Assets
$83,316,243
$89,135,367
+7%
Net assets
2023
2024
Change
Net assets
+$164,814,360
+$177,797,513
+8%
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