HOPE HEALTH CLINIC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$541,097
Cash & Equivalents
33%
Inventories
24%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
19%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$798
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$203,118
$178,391
-12%
Receivables (Non-Related)
$190,147
$103,547
-46%
Related-Party Receivables
-
-
-
Inventories
$161,362
$129,415
-20%
Prepaid Expenses
$4,541
$4,762
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$207,250
$124,982
-40%
Other Assets
-
-
-
Total Assets
$766,418
$541,097
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$1,140
$798
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,140
$798
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$180,560
$164,395
-9%
Unrestricted Net Assets
$584,718
$375,904
-36%
Net assets
2023
2024
Change
Net assets
+$765,278
+$540,299
-29%
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