High Hopes Neurological Recovery Group
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,676,087
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
23%
Other Assets
10%
Receivables (Non-Related)
3%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$296,889
Other Liabilities
97%
Payables & Accruals
3%
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
$1,597,947
$622,758
-61%
Receivables (Non-Related)
$76,964
$75,117
-2%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$19,788
$0
-100%
Investments
$12,982
$15,251
+17%
Property, Plant, & Equipment (net)
$1,744,235
$1,689,839
-3%
Other Assets
$199,634
$273,122
+37%
Total Assets
$3,651,550
$2,676,087
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$31,186
$10,182
-67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$834,636
-
-
Related-Party Payables
-
-
-
Other Liabilities
$183,721
$286,707
+56%
Total Liabilities
$1,049,543
$296,889
-72%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,602,007
$2,379,198
-9%
Net assets
2023
2024
Change
Net assets
+$2,602,007
+$2,379,198
-9%
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