SEEDS OF HOPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,863,419
Cash & Equivalents
64%
Property, Plant, & Equipment (net)
35%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$759,468
Other Liabilities
98%
Custodial & Escrow Liabilities
2%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,819,716
$2,490,137
+37%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,410,177
$1,370,782
-3%
Other Assets
$87,192
$2,500
-97%
Total Assets
$3,317,085
$3,863,419
+16%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$16,533
$17,398
+5%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$741,730
$742,070
+0%
Total Liabilities
$758,263
$759,468
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
$510,000
-
Unrestricted Net Assets
$2,558,822
$2,593,951
+1%
Net assets
2023
2024
Change
Net assets
+$2,558,822
+$3,103,951
+21%
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