LIFE OF HOPE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,268,798
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
14%
Other Assets
1%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$36,582
Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$462,749
$611,602
+32%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,144
-
-
Investments
$10,000
$10,000
+0%
Property, Plant, & Equipment (net)
$3,627,836
$3,587,697
-1%
Other Assets
$63,774
$59,499
-7%
Total Assets
$4,167,503
$4,268,798
+2%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,732,456
$36,582
-99%
Total Liabilities
$3,732,456
$36,582
-99%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$435,047
$4,232,216
+873%
Net assets
2024
2025
Change
Net assets
+$435,047
+$4,232,216
+873%
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