NEW HOPE VILLAGE FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$7,319,323
Investments
93%
Cash & Equivalents
7%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,107
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$854,572
$498,188
-42%
Receivables (Non-Related)
$38,649
$36,558
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,527,858
$6,784,577
+50%
Property, Plant, & Equipment (net)
$440,213
-
-
Other Assets
-
-
-
Total Assets
$5,861,292
$7,319,323
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$6,242
$8,107
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,242
$8,107
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$1,667,542
$1,454,820
-13%
Unrestricted Net Assets
$4,187,508
$5,856,396
+40%
Net assets
2023
2024
Change
Net assets
+$5,855,050
+$7,311,216
+25%
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