Runway to Hope Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$889,754
Cash & Equivalents
60%
Investments
39%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$154,961
Deferred Revenue
81%
Payables & Accruals
19%
Grants Payable
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
$239,002
$532,372
+123%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$25
$7,140
+28460%
Investments
$283,351
$348,472
+23%
Property, Plant, & Equipment (net)
$2,927
$1,770
-40%
Other Assets
$0
$0
-
Total Assets
$525,305
$889,754
+69%
Liabilities
2023
2024
Change
Payables & Accruals
$7,845
$30,130
+284%
Grants Payable
$0
$0
-
Deferred Revenue
$53,000
$124,831
+136%
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
$60,845
$154,961
+155%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$464,460
$734,793
+58%
Net assets
2023
2024
Change
Net assets
+$464,460
+$734,793
+58%
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