Hope Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$4,439,330
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
17%
Receivables (Non-Related)
2%
Other Assets
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2023 (Year End)
$2,294,330
Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$1,120,520
$755,581
-33%
Receivables (Non-Related)
$52,694
$80,729
+53%
Related-Party Receivables
-
-
-
Inventories
$15,300
$15,349
+0%
Prepaid Expenses
$1,211
$955
-21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,326,073
$3,537,003
+167%
Other Assets
$49,713
$49,713
+0%
Total Assets
$2,565,511
$4,439,330
+73%
Liabilities
2022
2023
Change
Payables & Accruals
$44,743
$27,864
-38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$594,544
$2,266,466
+281%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$639,287
$2,294,330
+259%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,926,224
$2,145,000
+11%
Net assets
2022
2023
Change
Net assets
+$1,926,224
+$2,145,000
+11%
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