HOPE HALL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,505,182
Property, Plant, & Equipment (net)
68%
Investments
16%
Cash & Equivalents
14%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$291,647
Deferred Revenue
54%
Payables & Accruals
46%
Grants Payable
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
$2,360,697
$1,179,372
-50%
Receivables (Non-Related)
$242,737
$77,690
-68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$51,529
$49,620
-4%
Investments
$3,187,528
$1,399,339
-56%
Property, Plant, & Equipment (net)
$3,882,625
$5,799,161
+49%
Other Assets
-
-
-
Total Assets
$9,725,116
$8,505,182
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$265,416
$134,418
-49%
Grants Payable
-
-
-
Deferred Revenue
$160,160
$157,229
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$425,576
$291,647
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$5,508,327
$1,468,690
-73%
Unrestricted Net Assets
$3,791,213
$6,744,845
+78%
Net assets
2023
2024
Change
Net assets
+$9,299,540
+$8,213,535
-12%
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