Logo for "LYNCHBURG BEACON OF HOPE INC"

LYNCHBURG BEACON OF HOPE INC

LYNCHBURG BEACON OF HOPE INC

Lynchburg, VA, US
501(c)3
EIN
45-3797831
Fund Raising & Fund Distribution
Logo for "LYNCHBURG BEACON OF HOPE INC"

LYNCHBURG BEACON OF HOPE INC

Lynchburg, VA, US
501(c)3
EIN
45-3797831
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$5,872,559

Other Assets
73%
Cash & Equivalents
25%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$615,221

Other Liabilities
93%
Payables & Accruals
7%
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
2024
2025
Change
Cash & Equivalents
$1,764,208
$1,487,043
-16%
Receivables (Non-Related)
$76,314
$54,705
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,538
$9,413
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,385
$13,884
-24%
Other Assets
$3,861,765
$4,307,514
+12%
Total Assets
$5,729,210
$5,872,559
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$90,191
$43,243
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$571,360
$571,978
+0%
Total Liabilities
$661,551
$615,221
-7%
Net assets
2024
2025
Change
Restricted Net Assets
$576,314
$554,707
-4%
Unrestricted Net Assets
$4,491,345
$4,702,631
+5%
Net assets
2024
2025
Change
Net assets
+$5,067,659
+$5,257,338
+4%
Balance Sheet
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