HOUSE OF HOPE GREEN BAY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,784,835
Investments
55%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
5%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$177,018
Payables & Accruals
54%
Deferred Revenue
46%
Grants Payable
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
$447,513
$450,076
+1%
Receivables (Non-Related)
$339,016
$326,911
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,441
$17,325
+12%
Investments
$4,591,450
$5,385,241
+17%
Property, Plant, & Equipment (net)
$3,343,633
$3,605,282
+8%
Other Assets
-
-
-
Total Assets
$8,737,053
$9,784,835
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$136,459
$95,356
-30%
Grants Payable
-
-
-
Deferred Revenue
$102,620
$81,662
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$239,079
$177,018
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$1,432,109
$1,551,939
+8%
Unrestricted Net Assets
$7,065,865
$8,055,878
+14%
Net assets
2023
2024
Change
Net assets
+$8,497,974
+$9,607,817
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)