GENERATEHOPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,577,812
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
16%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$120,715
Payables & Accruals
98%
Other Liabilities
2%
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
$602,018
$573,484
-5%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$950
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,075,995
$3,004,328
-2%
Other Assets
$0
$0
-
Total Assets
$3,678,963
$3,577,812
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$100,300
$118,686
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,495
$2,029
-86%
Total Liabilities
$114,795
$120,715
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,564,168
$3,457,097
-3%
Net assets
2023
2024
Change
Net assets
+$3,564,168
+$3,457,097
-3%
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