HoopTee Charities Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$838,791
Cash & Equivalents
39%
Other Assets
37%
Investments
24%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$267,479
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
$207,400
$324,691
+57%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
-
$0
-
Prepaid Expenses
$20,510
$0
-100%
Investments
$173,404
$199,567
+15%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$520,551
$314,533
-40%
Total Assets
$921,865
$838,791
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$437,994
$267,479
-39%
Grants Payable
$0
$0
-
Deferred Revenue
$139,000
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$576,994
$267,479
-54%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$344,871
+$571,312
+66%
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