CORNERSTONE OF HOPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,884,829
Investments
39%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
19%
Other Assets
7%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$973,082
Other Liabilities
60%
Payables & Accruals
38%
Notes Payable / Debt (Non-Related)
2%
Related-Party Payables
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,778,557
$1,695,865
-5%
Receivables (Non-Related)
$129,630
$294,765
+127%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,435
$11,435
+0%
Investments
$3,331,729
$3,496,303
+5%
Property, Plant, & Equipment (net)
$2,480,026
$2,738,312
+10%
Other Assets
$534,797
$648,149
+21%
Total Assets
$8,266,174
$8,884,829
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$147,572
$367,326
+149%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$36,721
$16,100
-56%
Related-Party Payables
-
$5,000
-
Other Liabilities
$599,925
$584,656
-3%
Total Liabilities
$784,218
$973,082
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$1,436,254
$1,416,254
-1%
Unrestricted Net Assets
$6,045,702
$6,495,493
+7%
Net assets
2023
2024
Change
Net assets
+$7,481,956
+$7,911,747
+6%
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