Accessible Hope International
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$440,826
Cash & Equivalents
67%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$10,842
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
2024
2025
Change
Cash & Equivalents
$439,584
$296,474
-33%
Receivables (Non-Related)
-
$25,284
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$123,553
$119,068
-4%
Other Assets
-
-
-
Total Assets
$563,137
$440,826
-22%
Liabilities
2024
2025
Change
Payables & Accruals
$55,363
$10,842
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$55,363
$10,842
-80%
Net assets
2024
2025
Change
Restricted Net Assets
$144,000
$106,601
-26%
Unrestricted Net Assets
$363,774
$323,383
-11%
Net assets
2024
2025
Change
Net assets
+$507,774
+$429,984
-15%
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