SAYRE HOUSE OF HOPE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,274,521
Other Assets
55%
Investments
39%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$979,130
Other Liabilities
90%
Payables & Accruals
10%
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
$0
$0
-
Receivables (Non-Related)
$10,123
$8,909
-12%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$2
$10,452
+522500%
Investments
$745,231
$878,243
+18%
Property, Plant, & Equipment (net)
$142,838
$123,587
-13%
Other Assets
$1,292,135
$1,253,330
-3%
Total Assets
$2,190,329
$2,274,521
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$75,748
$94,008
+24%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$847,482
$885,122
+4%
Total Liabilities
$923,230
$979,130
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$450,759
$393,025
-13%
Unrestricted Net Assets
$816,340
$902,366
+11%
Net assets
2023
2024
Change
Net assets
+$1,267,099
+$1,295,391
+2%
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