COMMON HOPE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,008,149
Investments
39%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
22%
Other Assets
2%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,371,194
Other Liabilities
72%
Payables & Accruals
22%
Deferred Revenue
6%
Grants Payable
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
$1,828,468
$1,565,195
-14%
Receivables (Non-Related)
$129,788
$9,468
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$58,930
$84,768
+44%
Investments
$2,942,932
$2,712,987
-8%
Property, Plant, & Equipment (net)
$2,641,182
$2,482,267
-6%
Other Assets
$182,850
$153,464
-16%
Total Assets
$7,784,150
$7,008,149
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$427,325
$299,984
-30%
Grants Payable
-
-
-
Deferred Revenue
$52,925
$78,393
+48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$954,672
$992,817
+4%
Total Liabilities
$1,434,922
$1,371,194
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,349,228
$5,636,955
-11%
Net assets
2023
2024
Change
Net assets
+$6,349,228
+$5,636,955
-11%
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