COMPASSIONATE HOPE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,120,580
Cash & Equivalents
63%
Investments
37%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$24,907
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
$2,133,088
$1,966,617
-8%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
$1,150,785
-
Property, Plant, & Equipment (net)
$5,566
$3,178
-43%
Other Assets
-
-
-
Total Assets
$2,138,654
$3,120,580
+46%
Liabilities
2023
2024
Change
Payables & Accruals
$4,554
$24,907
+447%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,554
$24,907
+447%
Net assets
2023
2024
Change
Restricted Net Assets
$2,008,251
$2,911,664
+45%
Unrestricted Net Assets
$125,849
$184,009
+46%
Net assets
2023
2024
Change
Net assets
+$2,134,100
+$3,095,673
+45%
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