Restored Hope Ministries Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,275,311
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
21%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$862,441
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$363,060
$271,973
-25%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$9,513
$0
-100%
Property, Plant, & Equipment (net)
$1,027,797
$996,939
-3%
Other Assets
$6,399
$6,399
+0%
Total Assets
$1,406,769
$1,275,311
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$20,408
$19,150
-6%
Grants Payable
-
-
-
Deferred Revenue
$21,137
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$853,552
$843,291
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$895,097
$862,441
-4%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$511,672
+$412,870
-19%
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