SHINING HOPE FOR COMMUNITIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$50,545,391
Investments
33%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
30%
Receivables (Non-Related)
5%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,695,351
Other Liabilities
92%
Payables & Accruals
8%
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%
Assets
2023
2024
Change
Cash & Equivalents
$23,475,031
$15,037,976
-36%
Receivables (Non-Related)
$4,028,379
$2,620,365
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$272,304
$245,794
-10%
Investments
$20,136,735
$16,759,764
-17%
Property, Plant, & Equipment (net)
$5,772,171
$15,369,346
+166%
Other Assets
$2,384,971
$512,146
-79%
Total Assets
$56,069,591
$50,545,391
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,085,687
$920,335
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,750,519
$10,775,016
-27%
Total Liabilities
$15,836,206
$11,695,351
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$5,333,815
$7,265,651
+36%
Unrestricted Net Assets
$34,899,570
$31,584,389
-9%
Net assets
2023
2024
Change
Net assets
+$40,233,385
+$38,850,040
-3%
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