HAYMAKERS FOR HOPE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$548,136
Cash & Equivalents
73%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
10%
Investments
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$387,647
Payables & Accruals
74%
Deferred Revenue
26%
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
2024
2025
Change
Cash & Equivalents
$148,446
$398,162
+168%
Receivables (Non-Related)
$241,783
$3,000
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$124,058
$54,058
-56%
Investments
$264,989
$30,848
-88%
Property, Plant, & Equipment (net)
$100,823
$62,068
-38%
Other Assets
-
-
-
Total Assets
$880,099
$548,136
-38%
Liabilities
2024
2025
Change
Payables & Accruals
$333,665
$287,138
-14%
Grants Payable
-
-
-
Deferred Revenue
$15,020
$100,509
+569%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$348,685
$387,647
+11%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$531,414
$160,489
-70%
Net assets
2024
2025
Change
Net assets
+$531,414
+$160,489
-70%
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