HOUSE OF HOPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,044,718
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
18%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,009
Payables & Accruals
75%
Other Liabilities
25%
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
$327,120
$189,621
-42%
Receivables (Non-Related)
$5,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$842,308
$855,097
+2%
Other Assets
-
-
-
Total Assets
$1,174,428
$1,044,718
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$5,230
$3,009
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,000
$1,000
+0%
Total Liabilities
$6,230
$4,009
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$20,566
$27,805
+35%
Unrestricted Net Assets
$1,147,632
$1,012,904
-12%
Net assets
2023
2024
Change
Net assets
+$1,168,198
+$1,040,709
-11%
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