Mission of Hope
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$553,057
Property, Plant, & Equipment (net)
88%
Cash & Equivalents
12%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$207,727
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
$125,856
$66,320
-47%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$455,153
$486,737
+7%
Other Assets
-
-
-
Total Assets
$581,009
$553,057
-5%
Liabilities
2022
2023
Change
Payables & Accruals
$1,814
$2,010
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$226,504
$205,717
-9%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$228,318
$207,727
-9%
Net assets
2022
2023
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2022
2023
Change
Net assets
+$352,691
+$345,330
-2%
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