Valley Hope Association Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,950,589
Investments
62%
Receivables (Non-Related)
22%
Cash & Equivalents
17%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,017,989
Payables & Accruals
98%
Other Liabilities
2%
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%
Assets
2023
2024
Change
Cash & Equivalents
$408,684
$1,485,179
+263%
Receivables (Non-Related)
$757,399
$1,945,292
+157%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$5,303,991
$5,520,118
+4%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$6,470,074
$8,950,589
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$79,865
$993,603
+1144%
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
$0
-
Other Liabilities
$24,386
$24,386
+0%
Total Liabilities
$104,251
$1,017,989
+876%
Net assets
2023
2024
Change
Restricted Net Assets
$5,664,369
$7,671,593
+35%
Unrestricted Net Assets
$701,454
$261,007
-63%
Net assets
2023
2024
Change
Net assets
+$6,365,823
+$7,932,600
+25%
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