MEALS OF HOPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,391,914
Property, Plant, & Equipment (net)
36%
Other Assets
28%
Cash & Equivalents
13%
Receivables (Non-Related)
12%
Inventories
8%
Prepaid Expenses
3%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,294,327
Notes Payable / Debt (Non-Related)
75%
Payables & Accruals
14%
Other Liabilities
11%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,299,838
$699,183
-46%
Receivables (Non-Related)
$458,806
$661,035
+44%
Related-Party Receivables
-
-
-
Inventories
$503,554
$423,979
-16%
Prepaid Expenses
$230,620
$139,093
-40%
Investments
$9,129
$0
-100%
Property, Plant, & Equipment (net)
$1,956,387
$1,949,144
0%
Other Assets
$1,642,633
$1,519,480
-7%
Total Assets
$6,100,967
$5,391,914
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$227,736
$620,138
+172%
Grants Payable
-
-
-
Deferred Revenue
$242,431
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,291,619
$3,214,272
-2%
Related-Party Payables
-
-
-
Other Liabilities
$519,058
$459,917
-11%
Total Liabilities
$4,280,844
$4,294,327
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,820,123
$1,097,587
-40%
Net assets
2023
2024
Change
Net assets
+$1,820,123
+$1,097,587
-40%
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