ASIA'S HOPE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,971,042
Property, Plant, & Equipment (net)
86%
Cash & Equivalents
10%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$153,580
Notes Payable / Debt (Non-Related)
92%
Other Liabilities
6%
Payables & Accruals
3%
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
$388,425
$307,354
-21%
Receivables (Non-Related)
$1,000
$106,402
+10540%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,585,233
$2,557,286
-1%
Other Assets
-
-
-
Total Assets
$2,974,658
$2,971,042
0%
Liabilities
2023
2024
Change
Payables & Accruals
-
$3,928
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$144,537
$140,761
-3%
Related-Party Payables
-
-
-
Other Liabilities
$7,966
$8,891
+12%
Total Liabilities
$152,503
$153,580
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$117,377
$35,434
-70%
Unrestricted Net Assets
$2,704,778
$2,782,028
+3%
Net assets
2023
2024
Change
Net assets
+$2,822,155
+$2,817,462
0%
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