CENTER FOR HOPE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$10,950,875
Cash & Equivalents
60%
Receivables (Non-Related)
28%
Property, Plant, & Equipment (net)
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,447,866
Other Liabilities
N/A
Deferred Revenue
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$3,073,063
$6,527,788
+112%
Receivables (Non-Related)
$3,125,031
$3,102,114
-1%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$36,316
$15,688
-57%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$735,861
$1,305,285
+77%
Other Assets
$0
$0
-
Total Assets
$6,970,271
$10,950,875
+57%
Liabilities
2023
2024
Change
Payables & Accruals
-$1,678,327
-$1,943,839
+16%
Grants Payable
$0
$0
-
Deferred Revenue
$64,057
$43,307
-32%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$4,465,024
$8,348,398
+87%
Total Liabilities
$2,850,754
$6,447,866
+126%
Net assets
2023
2024
Change
Restricted Net Assets
$1,132,407
$1,208,978
+7%
Unrestricted Net Assets
$2,987,110
$3,294,031
+10%
Net assets
2023
2024
Change
Net assets
+$4,119,517
+$4,503,009
+9%
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