BOYS HOPE GIRLS HOPE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,281,540
Property, Plant, & Equipment (net)
44%
Receivables (Non-Related)
19%
Investments
19%
Cash & Equivalents
18%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$218,465
Deferred Revenue
58%
Payables & Accruals
42%
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
$931,480
$582,860
-37%
Receivables (Non-Related)
$833,220
$630,431
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,250
$0
-100%
Investments
$417,378
$608,274
+46%
Property, Plant, & Equipment (net)
$1,522,739
$1,459,975
-4%
Other Assets
-
-
-
Total Assets
$3,723,067
$3,281,540
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$18,670
$91,133
+388%
Grants Payable
-
-
-
Deferred Revenue
$97,840
$127,332
+30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$116,510
$218,465
+88%
Net assets
2023
2024
Change
Restricted Net Assets
$1,250,598
$1,238,705
-1%
Unrestricted Net Assets
$2,355,959
$1,824,370
-23%
Net assets
2023
2024
Change
Net assets
+$3,606,557
+$3,063,075
-15%
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