HOPE HEALS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,495,699
Other Assets
57%
Cash & Equivalents
40%
Inventories
3%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$66,040
Payables & Accruals
68%
Other Liabilities
32%
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
$2,758,650
$1,815,497
-34%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$68,912
$120,258
+75%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$11,184
$7,944
-29%
Other Assets
$885,000
$2,552,000
+188%
Total Assets
$3,723,746
$4,495,699
+21%
Liabilities
2023
2024
Change
Payables & Accruals
-
$44,954
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$122,690
$21,086
-83%
Total Liabilities
$122,690
$66,040
-46%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,601,056
$4,429,659
+23%
Net assets
2023
2024
Change
Net assets
+$3,601,056
+$4,429,659
+23%
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