HOPE HORSES & KIDS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$163,825
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
34%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,777
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
$60,650
$55,983
-8%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$99,057
$107,842
+9%
Other Assets
$1
$0
-100%
Total Assets
$159,708
$163,825
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$5,869
$1,777
-70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,869
$1,777
-70%
Net assets
2023
2024
Change
Restricted Net Assets
$15,550
$15,550
+0%
Unrestricted Net Assets
$138,289
$146,498
+6%
Net assets
2023
2024
Change
Net assets
+$153,839
+$162,048
+5%
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