GRANDMA'S HOUSE OF HOPE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,955,202
Property, Plant, & Equipment (net)
43%
Other Assets
28%
Receivables (Non-Related)
19%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,171,082
Notes Payable / Debt (Non-Related)
44%
Other Liabilities
30%
Deferred Revenue
15%
Payables & Accruals
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$345,212
$461,120
+34%
Receivables (Non-Related)
$642,581
$947,188
+47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,476
$32,730
+15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,021,645
$2,107,018
+4%
Other Assets
$1,704,864
$1,407,146
-17%
Total Assets
$4,742,778
$4,955,202
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$264,375
$465,193
+76%
Grants Payable
-
-
-
Deferred Revenue
$150,279
$617,233
+311%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,914,607
$1,827,970
-5%
Related-Party Payables
-
-
-
Other Liabilities
$1,673,508
$1,260,686
-25%
Total Liabilities
$4,002,769
$4,171,082
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$43,325
$0
-100%
Unrestricted Net Assets
$696,684
$784,120
+13%
Net assets
2023
2024
Change
Net assets
+$740,009
+$784,120
+6%
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