GARDEN OF HOPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,671,003
Receivables (Non-Related)
54%
Cash & Equivalents
32%
Other Assets
10%
Investments
2%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$304,229
Other Liabilities
89%
Payables & Accruals
11%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,317,411
$847,259
-36%
Receivables (Non-Related)
$925,317
$1,431,453
+55%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$61,390
$61,390
+0%
Property, Plant, & Equipment (net)
$58,320
$58,219
0%
Other Assets
$363,932
$272,682
-25%
Total Assets
$2,726,370
$2,671,003
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$43,599
$33,046
-24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$362,432
$271,183
-25%
Total Liabilities
$406,031
$304,229
-25%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,320,339
$2,366,774
+2%
Net assets
2023
2024
Change
Net assets
+$2,320,339
+$2,366,774
+2%
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