HOPE REINS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,648,875
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
43%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,189,292
Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,668,037
$1,572,307
-6%
Receivables (Non-Related)
$2,209
$1,059
-52%
Related-Party Receivables
-
-
-
Inventories
$14,216
$14,216
+0%
Prepaid Expenses
-
$12,900
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,056,168
$2,048,393
0%
Other Assets
-
-
-
Total Assets
$3,740,630
$3,648,875
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$46,951
$81,611
+74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,134,298
$1,107,681
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,181,249
$1,189,292
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
$200,000
-
Unrestricted Net Assets
$2,559,381
$2,259,583
-12%
Net assets
2023
2024
Change
Net assets
+$2,559,381
+$2,459,583
-4%
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