HOPEWELL CANCER SUPPORT
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,214,834
Property, Plant, & Equipment (net)
78%
Investments
12%
Receivables (Non-Related)
8%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,796
Payables & Accruals
77%
Other Liabilities
23%
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
$333,648
$92,568
-72%
Receivables (Non-Related)
$250,084
$250,402
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,547
$2,547
+0%
Investments
$344,738
$375,340
+9%
Property, Plant, & Equipment (net)
$2,475,663
$2,493,977
+1%
Other Assets
-
-
-
Total Assets
$3,406,680
$3,214,834
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$30,456
$9,037
-70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$46,857
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,235
$2,759
-91%
Total Liabilities
$108,548
$11,796
-89%
Net assets
2023
2024
Change
Restricted Net Assets
$312,042
$339,305
+9%
Unrestricted Net Assets
$2,986,090
$2,863,733
-4%
Net assets
2023
2024
Change
Net assets
+$3,298,132
+$3,203,038
-3%
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