HOPE HELPS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,949,321
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
22%
Investments
13%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$609,744
Notes Payable / Debt (Non-Related)
71%
Deferred Revenue
15%
Payables & Accruals
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$486,186
$425,434
-12%
Receivables (Non-Related)
$6,959
$3,376
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$258,690
$261,813
+1%
Property, Plant, & Equipment (net)
$1,239,858
$1,245,855
+0%
Other Assets
$17,787
$12,843
-28%
Total Assets
$2,009,480
$1,949,321
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$71,349
$88,267
+24%
Grants Payable
-
-
-
Deferred Revenue
$89,822
$88,424
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$464,873
$433,053
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$626,044
$609,744
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$6,959
$3,376
-51%
Unrestricted Net Assets
$1,376,477
$1,336,201
-3%
Net assets
2023
2024
Change
Net assets
+$1,383,436
+$1,339,577
-3%
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