SHAOHANNAHS HOPE INC dba SHOW HOPE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$17,791,868
Investments
58%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
11%
Other Assets
8%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$5,971,504
Grants Payable
95%
Other Liabilities
4%
Payables & Accruals
<1%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$12,097,009
$1,898,362
-84%
Receivables (Non-Related)
$100
$269
+169%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$20,471
$45,166
+121%
Investments
$0
$10,262,545
-
Property, Plant, & Equipment (net)
$4,178,308
$4,114,597
-2%
Other Assets
$0
$1,470,929
-
Total Assets
$16,295,888
$17,791,868
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$102,489
$53,295
-48%
Grants Payable
$5,389,071
$5,657,626
+5%
Deferred Revenue
-
$30,101
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$204,766
$230,482
+13%
Total Liabilities
$5,696,326
$5,971,504
+5%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,599,562
$11,820,364
+12%
Net assets
2024
2025
Change
Net assets
+$10,599,562
+$11,820,364
+12%
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