HOMES WITH HOPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,876,369
Cash & Equivalents
32%
Property, Plant, & Equipment (net)
24%
Investments
24%
Other Assets
15%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,754,508
Notes Payable / Debt (Non-Related)
87%
Payables & Accruals
8%
Deferred Revenue
3%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,287,263
$2,191,236
+70%
Receivables (Non-Related)
$320,877
$324,818
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$790
$15,227
+1827%
Investments
$1,800,068
$1,659,995
-8%
Property, Plant, & Equipment (net)
$2,076,175
$1,671,573
-19%
Other Assets
$514,392
$1,013,520
+97%
Total Assets
$5,999,565
$6,876,369
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$57,386
$209,972
+266%
Grants Payable
-
-
-
Deferred Revenue
$246,582
$80,958
-67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$3,374
-
-
Notes Payable / Debt (Non-Related)
$2,352,211
$2,386,043
+1%
Related-Party Payables
-
-
-
Other Liabilities
-
$77,535
-
Total Liabilities
$2,659,553
$2,754,508
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$524,994
$524,994
+0%
Unrestricted Net Assets
$2,815,018
$3,596,867
+28%
Net assets
2023
2024
Change
Net assets
+$3,340,012
+$4,121,861
+23%
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