Ranch Hope Inc
Ranch Hope Inc
Ranch Hope Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,500,095
Property, Plant, & Equipment (net)
50%
Receivables (Non-Related)
22%
Cash & Equivalents
18%
Investments
8%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,536,092
Notes Payable / Debt (Non-Related)
73%
Payables & Accruals
25%
Deferred Revenue
2%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,202,709
$1,568,096
-29%
Receivables (Non-Related)
$2,080,377
$1,832,453
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$210,721
$146,859
-30%
Investments
$698,072
$697,865
0%
Property, Plant, & Equipment (net)
$4,204,538
$4,247,341
+1%
Other Assets
$17,010
$7,481
-56%
Total Assets
$9,413,427
$8,500,095
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$795,921
$884,030
+11%
Grants Payable
-
-
-
Deferred Revenue
$47,756
$56,460
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,681,178
$2,580,512
-4%
Related-Party Payables
-
-
-
Other Liabilities
$15,090
$15,090
+0%
Total Liabilities
$3,539,945
$3,536,092
0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,873,482
$4,964,003
-15%
Net assets
2023
2024
Change
Net assets
+$5,873,482
+$4,964,003
-15%
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