EVE'S HOPE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,009,738
Cash & Equivalents
76%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$199,797
Other Liabilities
>99%
Payables & Accruals
0%
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
$733,939
$762,478
+4%
Receivables (Non-Related)
-$250
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$247,260
$247,260
+0%
Other Assets
-
-
-
Total Assets
$980,949
$1,009,738
+3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$206,155
$199,797
-3%
Total Liabilities
$206,155
$199,797
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$774,794
$809,941
+5%
Net assets
2023
2024
Change
Net assets
+$774,794
+$809,941
+5%
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