MINISTRY OF HOPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$166,986
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,642
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$117,879
$166,685
+41%
Receivables (Non-Related)
$233
$301
+29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$118,112
$166,986
+41%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,642
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$1,642
-
Net assets
2023
2024
Change
Restricted Net Assets
$51,449
$91,213
+77%
Unrestricted Net Assets
$66,663
$74,131
+11%
Net assets
2023
2024
Change
Net assets
+$118,112
+$165,344
+40%
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