PURE HOPE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,018,605
Property, Plant, & Equipment (net)
94%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Investments
<1%
Inventories
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$13,140
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
$284,694
$288,715
+1%
Receivables (Non-Related)
$74,273
-
-
Related-Party Receivables
-
-
-
Inventories
$2,943
$10,274
+249%
Prepaid Expenses
-
$41,220
-
Investments
$13,892
$18,251
+31%
Property, Plant, & Equipment (net)
$4,826,775
$5,650,145
+17%
Other Assets
$292,235
$10,000
-97%
Total Assets
$5,494,812
$6,018,605
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$10,975
$13,140
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$99,724
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$110,699
$13,140
-88%
Net assets
2023
2024
Change
Restricted Net Assets
$124,832
$165,931
+33%
Unrestricted Net Assets
$5,259,281
$5,839,534
+11%
Net assets
2023
2024
Change
Net assets
+$5,384,113
+$6,005,465
+12%
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