HOPE INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$32,165,478
Investments
59%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
10%
Other Assets
4%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,139,157
Payables & Accruals
84%
Other Liabilities
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,978,855
$3,125,173
+58%
Receivables (Non-Related)
$2,936,822
$3,940,609
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,090,011
$1,268,609
+16%
Investments
$18,032,646
$18,826,213
+4%
Property, Plant, & Equipment (net)
$3,531,876
$3,669,029
+4%
Other Assets
$1,040,621
$1,335,845
+28%
Total Assets
$28,610,831
$32,165,478
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,274,764
$1,798,049
+41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$494,255
$341,108
-31%
Total Liabilities
$1,769,019
$2,139,157
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$11,194,792
$9,905,910
-12%
Unrestricted Net Assets
$15,647,020
$20,120,411
+29%
Net assets
2023
2024
Change
Net assets
+$26,841,812
+$30,026,321
+12%
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