Hope House Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,877,912
Investments
38%
Cash & Equivalents
29%
Other Assets
18%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
2%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$3,073,250
Payables & Accruals
52%
Other Liabilities
48%
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
$4,172,239
$3,132,113
-25%
Receivables (Non-Related)
$1,312,700
$1,384,860
+5%
Related-Party Receivables
$0
$0
-
Inventories
$17,064
$19,263
+13%
Prepaid Expenses
$631
$0
-100%
Investments
$2,888,845
$4,165,320
+44%
Property, Plant, & Equipment (net)
$227,730
$258,499
+14%
Other Assets
$1,702,222
$1,917,857
+13%
Total Assets
$10,321,431
$10,877,912
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,356,955
$1,590,559
+17%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
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
$524,641
$1,482,691
+183%
Total Liabilities
$1,881,596
$3,073,250
+63%
Net assets
2023
2024
Change
Restricted Net Assets
$92,926
$117,847
+27%
Unrestricted Net Assets
$8,346,909
$7,686,815
-8%
Net assets
2023
2024
Change
Net assets
+$8,439,835
+$7,804,662
-8%
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