HOPE CENTER FOR ARTS AND TECHNOLOGY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,949,453
Property, Plant, & Equipment (net)
90%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$521,293
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
11%
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
$522,313
$236,492
-55%
Receivables (Non-Related)
$153,519
$83,134
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$936
$7,541
+706%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,632,348
$3,544,463
-2%
Other Assets
$108,336
$77,823
-28%
Total Assets
$4,417,452
$3,949,453
-11%
Liabilities
2024
2025
Change
Payables & Accruals
$121,327
$58,581
-52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$484,956
$462,712
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$606,283
$521,293
-14%
Net assets
2024
2025
Change
Restricted Net Assets
$20,000
$0
-100%
Unrestricted Net Assets
$3,791,169
$3,428,160
-10%
Net assets
2024
2025
Change
Net assets
+$3,811,169
+$3,428,160
-10%
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