HUNTER'S HOPE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,330,776
Investments
82%
Cash & Equivalents
11%
Other Assets
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$312,223
Grants Payable
46%
Notes Payable / Debt (Non-Related)
46%
Payables & Accruals
9%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$367,160
$254,122
-31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,618
$7,618
+0%
Investments
$1,974,621
$1,921,171
-3%
Property, Plant, & Equipment (net)
$6,221
$5,762
-7%
Other Assets
$173,332
$142,103
-18%
Total Assets
$2,528,952
$2,330,776
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$9,924
$27,620
+178%
Grants Payable
$120,000
$142,500
+19%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$173,332
$142,103
-18%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$303,256
$312,223
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,224,000
$1,248,375
+2%
Unrestricted Net Assets
$1,001,696
$770,178
-23%
Net assets
2023
2024
Change
Net assets
+$2,225,696
+$2,018,553
-9%
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