BRITTANY'S HOPE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,640,811
Cash & Equivalents
59%
Investments
39%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$85,305
Grants Payable
89%
Deferred Revenue
11%
Payables & Accruals
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,787,279
$2,153,135
+20%
Receivables (Non-Related)
$51,086
$27,742
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,763
$22,129
+284%
Investments
$1,275,657
$1,437,805
+13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,119,785
$3,640,811
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$6,387
$305
-95%
Grants Payable
$123,000
$76,000
-38%
Deferred Revenue
-
$9,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$129,387
$85,305
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$243,289
$245,881
+1%
Unrestricted Net Assets
$2,747,109
$3,309,625
+20%
Net assets
2023
2024
Change
Net assets
+$2,990,398
+$3,555,506
+19%
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