BOYS HOPE GIRLS HOPE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,307,721
Cash & Equivalents
53%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
21%
Investments
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$179,611
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
$6,064,381
$5,947,290
-2%
Receivables (Non-Related)
$501,542
$2,453,267
+389%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,929
$45,535
+4%
Investments
$441,168
$463,857
+5%
Property, Plant, & Equipment (net)
$1,484,613
$2,397,772
+62%
Other Assets
-
-
-
Total Assets
$8,535,633
$11,307,721
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$137,651
$179,611
+30%
Grants Payable
-
-
-
Deferred Revenue
$25,760
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$163,411
$179,611
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$1,044,199
$2,743,314
+163%
Unrestricted Net Assets
$7,328,023
$8,384,796
+14%
Net assets
2023
2024
Change
Net assets
+$8,372,222
+$11,128,110
+33%
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