GLOBAL HOPE MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2025 (Year End)
$939,244
Property, Plant, & Equipment (net)
71%
Receivables (Non-Related)
24%
Cash & Equivalents
3%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$206,383
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$30,049
$30,494
+1%
Receivables (Non-Related)
$225,000
$225,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$666,500
$666,500
+0%
Other Assets
$17,250
$17,250
+0%
Total Assets
$938,799
$939,244
+0%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$245,722
$206,383
-16%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$245,722
$206,383
-16%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$693,077
$732,861
+6%
Net assets
2024
2025
Change
Net assets
+$693,077
+$732,861
+6%
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