A BREEZE OF HOPE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$1,617,133
Cash & Equivalents
60%
Property, Plant, & Equipment (net)
40%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$6,071
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
2022
2023
Change
Cash & Equivalents
$686,792
$965,117
+41%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,254,702
$0
-100%
Property, Plant, & Equipment (net)
$682,210
$652,016
-4%
Other Assets
-
-
-
Total Assets
$3,623,704
$1,617,133
-55%
Liabilities
2022
2023
Change
Payables & Accruals
$1,119
$6,071
+443%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,119
$6,071
+443%
Net assets
2022
2023
Change
Restricted Net Assets
$788,954
$212,774
-73%
Unrestricted Net Assets
$2,833,631
$1,398,288
-51%
Net assets
2022
2023
Change
Net assets
+$3,622,585
+$1,611,062
-56%
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