HOPE AND HEALING SURVIVOR RESOURCE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,879,639
Property, Plant, & Equipment (net)
54%
Investments
29%
Cash & Equivalents
11%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,234,837
Other Liabilities
85%
Notes Payable / Debt (Non-Related)
8%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,094,501
$1,298,608
-38%
Receivables (Non-Related)
$1,325,947
$661,473
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$67,221
$44,534
-34%
Investments
$3,682,736
$3,430,401
-7%
Property, Plant, & Equipment (net)
$6,350,442
$6,443,723
+1%
Other Assets
$1,759
$900
-49%
Total Assets
$13,522,606
$11,879,639
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$234,005
$89,258
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$615,142
$100,000
-84%
Related-Party Payables
-
-
-
Other Liabilities
$1,154,591
$1,045,579
-9%
Total Liabilities
$2,003,738
$1,234,837
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$1,796,549
$1,320,555
-26%
Unrestricted Net Assets
$9,722,319
$9,324,247
-4%
Net assets
2023
2024
Change
Net assets
+$11,518,868
+$10,644,802
-8%
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