Bright Hope International
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,218,953
Cash & Equivalents
70%
Prepaid Expenses
21%
Other Assets
5%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$301,872
Payables & Accruals
59%
Deferred Revenue
22%
Other Liabilities
19%
Grants Payable
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
$997,374
$856,915
-14%
Receivables (Non-Related)
$101,584
$46,910
-54%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$198,078
$253,526
+28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,052
$4,730
-33%
Other Assets
$78,053
$56,872
-27%
Total Assets
$1,382,141
$1,218,953
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$76,009
$176,710
+132%
Grants Payable
-
-
-
Deferred Revenue
-
$66,567
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$79,048
$58,595
-26%
Total Liabilities
$155,057
$301,872
+95%
Net assets
2023
2024
Change
Restricted Net Assets
$411,130
$96,385
-77%
Unrestricted Net Assets
$815,954
$820,696
+1%
Net assets
2023
2024
Change
Net assets
+$1,227,084
+$917,081
-25%
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