Logo for "PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC"

PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC

PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC

Washington, DC, US
501(c)3
EIN
53-0242962
Logo for "PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC"

PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC

Washington, DC, US
501(c)3
EIN
53-0242962

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$76,456,457

Investments
46%
Cash & Equivalents
23%
Receivables (Non-Related)
22%
Inventories
5%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$19,689,781

Payables & Accruals
73%
Deferred Revenue
24%
Other Liabilities
3%
Grants Payable
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
$19,520,219
$17,634,331
-10%
Receivables (Non-Related)
$9,079,681
$16,794,651
+85%
Related-Party Receivables
-
-
-
Inventories
$3,640,777
$3,545,621
-3%
Prepaid Expenses
$2,213,338
$2,541,072
+15%
Investments
$35,083,732
$35,471,693
+1%
Property, Plant, & Equipment (net)
$47,635
$344,926
+624%
Other Assets
$494,899
$124,163
-75%
Total Assets
$70,080,281
$76,456,457
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$13,274,840
$14,276,897
+8%
Grants Payable
-
-
-
Deferred Revenue
$2,867,939
$4,754,051
+66%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,238,131
$658,833
-47%
Total Liabilities
$17,380,910
$19,689,781
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$43,011,453
$43,811,466
+2%
Unrestricted Net Assets
$9,687,918
$12,955,210
+34%
Net assets
2023
2024
Change
Net assets
+$52,699,371
+$56,766,676
+8%
Balance Sheet
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