SHARING HOPE MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$109,059
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
34%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$20,034
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
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
$72,421
$36,682
-49%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$81,764
$72,377
-11%
Other Assets
-
-
-
Total Assets
$154,185
$109,059
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$662
$640
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$24,645
$19,394
-21%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,307
$20,034
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$20,687
$8,805
-57%
Unrestricted Net Assets
$108,191
$80,220
-26%
Net assets
2023
2024
Change
Net assets
+$128,878
+$89,025
-31%
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