CREATING HOPE INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,217,568
Cash & Equivalents
>99%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$168,570
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$4,831,703
$5,216,568
+8%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$1,000
$1,000
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,832,703
$5,217,568
+8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$384,493
$168,570
-56%
Total Liabilities
$384,493
$168,570
-56%
Net assets
2023
2024
Change
Restricted Net Assets
$3,212,939
$3,778,729
+18%
Unrestricted Net Assets
$1,235,271
$1,270,269
+3%
Net assets
2023
2024
Change
Net assets
+$4,448,210
+$5,048,998
+14%
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