VILLA OF HOPE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$3,645,474
Other Assets
49%
Investments
49%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
0%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$3,569,516
$1,772,150
-50%
Property, Plant, & Equipment (net)
$83,204
$73,146
-12%
Other Assets
-
$1,800,178
-
Total Assets
$3,652,720
$3,645,474
0%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$199,862
$0
-100%
Total Liabilities
$199,862
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
$100,000
-
Unrestricted Net Assets
$3,452,858
$3,545,474
+3%
Net assets
2023
2024
Change
Net assets
+$3,452,858
+$3,645,474
+6%
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