PROJECT NEW HOPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$632,561
Cash & Equivalents
47%
Investments
28%
Property, Plant, & Equipment (net)
13%
Other Assets
7%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$27,346
Other Liabilities
81%
Payables & Accruals
19%
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
$216,209
$299,827
+39%
Receivables (Non-Related)
-
$25,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,888
-
Investments
$172,204
$177,197
+3%
Property, Plant, & Equipment (net)
$94,023
$81,035
-14%
Other Assets
$26,748
$43,614
+63%
Total Assets
$509,184
$632,561
+24%
Liabilities
2023
2024
Change
Payables & Accruals
-
$5,060
-
Grants Payable
-
-
-
Deferred Revenue
$6,300
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$22,286
-
Total Liabilities
$6,300
$27,346
+334%
Net assets
2023
2024
Change
Restricted Net Assets
$21,067
$72,810
+246%
Unrestricted Net Assets
$481,817
$532,405
+10%
Net assets
2023
2024
Change
Net assets
+$502,884
+$605,215
+20%
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