Heart of Hope Ministries
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$647,750
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
18%
Receivables (Non-Related)
16%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,366
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
$120,451
$118,857
-1%
Receivables (Non-Related)
$63,400
$106,688
+68%
Related-Party Receivables
-
-
-
Inventories
-
$11,403
-
Prepaid Expenses
-
$3,130
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$331,240
$407,672
+23%
Other Assets
-
-
-
Total Assets
$515,091
$647,750
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$3,997
$4,366
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,997
$4,366
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$90,500
$174,668
+93%
Unrestricted Net Assets
$420,594
$468,716
+11%
Net assets
2023
2024
Change
Net assets
+$511,094
+$643,384
+26%
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