HOPE FOR PAWS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,186,058
Property, Plant, & Equipment (net)
46%
Investments
25%
Other Assets
14%
Cash & Equivalents
14%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,238,438
Other Liabilities
87%
Payables & Accruals
13%
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
$675,699
$973,593
+44%
Receivables (Non-Related)
$233,266
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,604
$85,761
+39%
Investments
$1,175,713
$1,810,384
+54%
Property, Plant, & Equipment (net)
$3,565,091
$3,284,809
-8%
Other Assets
$1,201,399
$1,031,511
-14%
Total Assets
$6,912,772
$7,186,058
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$101,911
$165,702
+63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,216,627
$1,072,736
-12%
Total Liabilities
$1,318,538
$1,238,438
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$20,707
$22,823
+10%
Unrestricted Net Assets
$5,573,527
$5,924,797
+6%
Net assets
2023
2024
Change
Net assets
+$5,594,234
+$5,947,620
+6%
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