ATHLETES FOR HOPE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,429,582
Investments
67%
Cash & Equivalents
27%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$31,687
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
$889,828
$652,371
-27%
Receivables (Non-Related)
$66,000
$131,500
+99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,650
$14,099
+21%
Investments
$847,444
$1,629,614
+92%
Property, Plant, & Equipment (net)
$4,638
$1,998
-57%
Other Assets
-
-
-
Total Assets
$1,819,560
$2,429,582
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$25,135
$31,687
+26%
Grants Payable
-
-
-
Deferred Revenue
$50,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$75,135
$31,687
-58%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,744,425
$2,397,895
+37%
Net assets
2023
2024
Change
Net assets
+$1,744,425
+$2,397,895
+37%
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