OPPORTUNITIES FOR HOPE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$914,771
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
22%
Prepaid Expenses
1%
Receivables (Non-Related)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$337,826
Notes Payable / Debt (Non-Related)
84%
Payables & Accruals
16%
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
$246,738
$198,675
-19%
Receivables (Non-Related)
$134,568
$11,409
-92%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,923
$13,338
-50%
Investments
-
-
-
Property, Plant, & Equipment (net)
$721,478
$683,349
-5%
Other Assets
$114,763
$8,000
-93%
Total Assets
$1,244,470
$914,771
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$108,067
$53,345
-51%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$295,042
$284,481
-4%
Related-Party Payables
-
-
-
Other Liabilities
$108,152
$0
-100%
Total Liabilities
$511,261
$337,826
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$59,278
$49,573
-16%
Unrestricted Net Assets
$673,931
$527,372
-22%
Net assets
2023
2024
Change
Net assets
+$733,209
+$576,945
-21%
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