NUEVA ESPERANZA-NEW HOPE GIRLS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,948,814
Cash & Equivalents
89%
Inventories
5%
Prepaid Expenses
3%
Related-Party Receivables
2%
Receivables (Non-Related)
1%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$19,874
Payables & Accruals
70%
Other Liabilities
30%
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
$952,782
$1,743,782
+83%
Receivables (Non-Related)
$61,689
$20,982
-66%
Related-Party Receivables
-
$39,668
-
Inventories
$108,998
$89,382
-18%
Prepaid Expenses
$12,500
$55,000
+340%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$990,290
$0
-100%
Other Assets
-
$0
-
Total Assets
$2,126,259
$1,948,814
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$26,662
$13,874
-48%
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
-
$6,000
-
Total Liabilities
$26,662
$19,874
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$165,332
-
-
Unrestricted Net Assets
$1,934,265
$1,928,940
0%
Net assets
2023
2024
Change
Net assets
+$2,099,597
+$1,928,940
-8%
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