ARMS OF HOPE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,481,045
Property, Plant, & Equipment (net)
72%
Prepaid Expenses
20%
Receivables (Non-Related)
7%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$36,892,750
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
2024
2025
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$9,462
$106,959
+1030%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$227,341
$301,731
+33%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$2,576
$1,072,355
+41529%
Other Assets
-
-
-
Total Assets
$239,379
$1,481,045
+519%
Liabilities
2024
2025
Change
Payables & Accruals
$532,017
$1,065,207
+100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$36,483,803
$35,827,543
-2%
Total Liabilities
$37,015,820
$36,892,750
0%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$36,776,441
-$35,411,705
+4%
Net assets
2024
2025
Change
Net assets
-$36,776,441
-$35,411,705
+4%
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