JOSH'S HOPE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$764,784
Property, Plant, & Equipment (net)
60%
Receivables (Non-Related)
26%
Cash & Equivalents
14%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$58,992
Payables & Accruals
>99%
Other Liabilities
<1%
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
$43,226
$107,255
+148%
Receivables (Non-Related)
$96
$200,203
+208445%
Related-Party Receivables
-
-
-
Inventories
$1,239
$428
-65%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$558,277
$456,898
-18%
Other Assets
-
-
-
Total Assets
$602,838
$764,784
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$66,228
$58,568
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,730
$424
-84%
Total Liabilities
$68,958
$58,992
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
$200,000
-
Unrestricted Net Assets
$533,880
$505,792
-5%
Net assets
2023
2024
Change
Net assets
+$533,880
+$705,792
+32%
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