HOPE COALITION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,164,341
Cash & Equivalents
36%
Investments
27%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
16%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$377,938
Other Liabilities
83%
Payables & Accruals
17%
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
$263,444
$421,931
+60%
Receivables (Non-Related)
$306,530
$218,977
-29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,600
$21,306
+3%
Investments
$363,540
$314,606
-13%
Property, Plant, & Equipment (net)
$215,223
$187,521
-13%
Other Assets
-
-
-
Total Assets
$1,169,337
$1,164,341
0%
Liabilities
2023
2024
Change
Payables & Accruals
$57,908
$63,332
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$363,540
$314,606
-13%
Total Liabilities
$421,448
$377,938
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$223,416
$231,707
+4%
Unrestricted Net Assets
$524,473
$554,696
+6%
Net assets
2023
2024
Change
Net assets
+$747,889
+$786,403
+5%
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