KEY OF HOPE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$163,664
Cash & Equivalents
91%
Other Assets
7%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$17,489
Payables & Accruals
54%
Other Liabilities
46%
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
$155,545
$149,286
-4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,690
$2,465
-8%
Other Assets
$12,527
$11,913
-5%
Total Assets
$170,762
$163,664
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$29,304
$9,372
-68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,495
$8,117
-4%
Total Liabilities
$37,799
$17,489
-54%
Net assets
2023
2024
Change
Restricted Net Assets
-
$6,120
-
Unrestricted Net Assets
$132,963
$140,055
+5%
Net assets
2023
2024
Change
Net assets
+$132,963
+$146,175
+10%
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