HOPE2ALL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$245,493
Property, Plant, & Equipment (net)
65%
Cash & Equivalents
30%
Inventories
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$18,546
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
$76,277
$73,439
-4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$25,245
$12,606
-50%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$122,772
$159,448
+30%
Other Assets
-
-
-
Total Assets
$224,294
$245,493
+9%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$19,560
$18,546
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,560
$18,546
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$204,734
$226,947
+11%
Net assets
2023
2024
Change
Net assets
+$204,734
+$226,947
+11%
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