HOPE CENTER FOR ARTS AND TECHNOLOGY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,417,452
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
12%
Receivables (Non-Related)
3%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$606,283
Notes Payable / Debt (Non-Related)
80%
Payables & Accruals
20%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$711,327
$522,313
-27%
Receivables (Non-Related)
$404,006
$153,519
-62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,793
$936
-66%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,588,178
$3,632,348
+1%
Other Assets
$138,849
$108,336
-22%
Total Assets
$4,845,153
$4,417,452
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$39,654
$121,327
+206%
Grants Payable
-
-
-
Deferred Revenue
$1,500
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$504,666
$484,956
-4%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$545,820
$606,283
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$18,495
$20,000
+8%
Unrestricted Net Assets
$4,280,838
$3,791,169
-11%
Net assets
2023
2024
Change
Net assets
+$4,299,333
+$3,811,169
-11%
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