BOYS HOPE GIRLS HOPE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,190,985
Investments
71%
Receivables (Non-Related)
18%
Cash & Equivalents
5%
Other Assets
3%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$845,892
Other Liabilities
61%
Payables & Accruals
39%
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
$433,271
$814,783
+88%
Receivables (Non-Related)
$854,068
$2,710,672
+217%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$236,250
$329,641
+40%
Investments
$10,531,571
$10,727,609
+2%
Property, Plant, & Equipment (net)
$249,936
$155,212
-38%
Other Assets
$549,671
$453,068
-18%
Total Assets
$12,854,767
$15,190,985
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$265,196
$328,182
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$547,976
$517,710
-6%
Total Liabilities
$813,172
$845,892
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$10,830,889
$13,691,919
+26%
Unrestricted Net Assets
$1,210,706
$653,174
-46%
Net assets
2023
2024
Change
Net assets
+$12,041,595
+$14,345,093
+19%
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