CENTER OF HOPE HAITI INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,790,656
Property, Plant, & Equipment (net)
71%
Investments
25%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,940
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
$118,870
$77,425
-35%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$8,090
$0
-100%
Investments
$304,928
$444,893
+46%
Property, Plant, & Equipment (net)
$1,334,244
$1,268,338
-5%
Other Assets
-
$0
-
Total Assets
$1,766,132
$1,790,656
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$3,902
$2,940
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,902
$2,940
-25%
Net assets
2023
2024
Change
Restricted Net Assets
-
$1,026
-
Unrestricted Net Assets
$1,762,230
$1,786,690
+1%
Net assets
2023
2024
Change
Net assets
+$1,762,230
+$1,787,716
+1%
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