WINGS OF HOPE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,047,166
Investments
71%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
9%
Receivables (Non-Related)
4%
Inventories
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$563,126
Other Liabilities
78%
Payables & Accruals
22%
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
$1,564,324
$1,851,163
+18%
Receivables (Non-Related)
$869,903
$711,283
-18%
Related-Party Receivables
$0
$0
-
Inventories
$607,577
$690,227
+14%
Prepaid Expenses
$25,011
$22,687
-9%
Investments
$13,114,404
$14,154,577
+8%
Property, Plant, & Equipment (net)
$2,808,995
$2,617,229
-7%
Other Assets
$0
$0
-
Total Assets
$18,990,214
$20,047,166
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$16,085
$124,773
+676%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$351,436
$438,353
+25%
Total Liabilities
$367,521
$563,126
+53%
Net assets
2023
2024
Change
Restricted Net Assets
$2,146,203
$2,099,759
-2%
Unrestricted Net Assets
$16,476,490
$17,384,281
+6%
Net assets
2023
2024
Change
Net assets
+$18,622,693
+$19,484,040
+5%
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