HEALTH AND HOPE CLINIC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,562,508
Inventories
32%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
14%
Investments
13%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$58,165
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$815,459
$347,344
-57%
Receivables (Non-Related)
$60,403
$273,323
+352%
Related-Party Receivables
-
-
-
Inventories
$1,009,461
$818,605
-19%
Prepaid Expenses
$2,293
$2,093
-9%
Investments
-
$325,293
-
Property, Plant, & Equipment (net)
$109,831
$795,850
+625%
Other Assets
$13,554
-
-
Total Assets
$2,011,001
$2,562,508
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$16,147
$58,165
+260%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,147
$58,165
+260%
Net assets
2023
2024
Change
Restricted Net Assets
$90,259
$130,283
+44%
Unrestricted Net Assets
$1,904,595
$2,374,060
+25%
Net assets
2023
2024
Change
Net assets
+$1,994,854
+$2,504,343
+26%
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