HOPE HITS HARDER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,322,229
Investments
57%
Cash & Equivalents
43%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$63,435
Grants Payable
87%
Other Liabilities
13%
Payables & Accruals
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
$232,359
$572,955
+147%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$687,820
$749,274
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$920,179
$1,322,229
+44%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
$55,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,749
$8,435
-64%
Total Liabilities
$23,749
$63,435
+167%
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
+$896,430
+$1,258,794
+40%
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