HOPE WITHIN MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,786,277
Cash & Equivalents
64%
Property, Plant, & Equipment (net)
21%
Inventories
9%
Investments
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$18,554
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$261,528
$1,135,712
+334%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$142,828
$160,932
+13%
Prepaid Expenses
$6,535
$5,166
-21%
Investments
-
$108,231
-
Property, Plant, & Equipment (net)
$623,909
$376,236
-40%
Other Assets
-
-
-
Total Assets
$1,034,800
$1,786,277
+73%
Liabilities
2023
2024
Change
Payables & Accruals
$10,965
$18,554
+69%
Grants Payable
-
-
-
Deferred Revenue
$3,800
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,700
-
-
Total Liabilities
$21,465
$18,554
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$2,899
$21,655
+647%
Unrestricted Net Assets
$1,010,436
$1,746,068
+73%
Net assets
2023
2024
Change
Net assets
+$1,013,335
+$1,767,723
+74%
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