Community of Hope
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,405,230
Property, Plant, & Equipment (net)
91%
Other Assets
3%
Cash & Equivalents
3%
Receivables (Non-Related)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,213,910
Notes Payable / Debt (Non-Related)
55%
Deferred Revenue
41%
Other Liabilities
4%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$99,378
$187,889
+89%
Receivables (Non-Related)
$62,460
$110,936
+78%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$36,778
$77,089
+110%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$4,891,488
$6,774,286
+38%
Other Assets
$7,434
$255,030
+3331%
Total Assets
$5,097,538
$7,405,230
+45%
Liabilities
2023
2024
Change
Payables & Accruals
$120,070
$6,945
-94%
Grants Payable
-
-
-
Deferred Revenue
$2,255,698
$2,555,235
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,636,529
$3,396,994
+108%
Related-Party Payables
$11,464
-
-
Other Liabilities
$203,405
$254,736
+25%
Total Liabilities
$4,227,166
$6,213,910
+47%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$870,372
$1,191,320
+37%
Net assets
2023
2024
Change
Net assets
+$870,372
+$1,191,320
+37%
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