NEW HOPE COMMUNITY MINISTRIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,665,880
Property, Plant, & Equipment (net)
81%
Cash & Equivalents
19%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$760,432
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
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
$670,312
$497,139
-26%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$16,591
$21,567
+30%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,118,880
$2,147,174
+92%
Other Assets
-
-
-
Total Assets
$1,805,783
$2,665,880
+48%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$817,800
$760,432
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$817,800
$760,432
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$145,801
$41,397
-72%
Unrestricted Net Assets
$842,182
$1,864,051
+121%
Net assets
2023
2024
Change
Net assets
+$987,983
+$1,905,448
+93%
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