URBAN HOPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,391,036
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
20%
Other Assets
1%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$3,187,282
Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,032,819
$1,250,258
+21%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$37,051
$37,051
+0%
Property, Plant, & Equipment (net)
$4,286,593
$5,039,745
+18%
Other Assets
$19,143
$63,982
+234%
Total Assets
$5,375,606
$6,391,036
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$19,166
$34,000
+77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,683,788
$3,153,282
+17%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,702,954
$3,187,282
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$432,308
$518,730
+20%
Unrestricted Net Assets
$2,240,344
$2,685,024
+20%
Net assets
2023
2024
Change
Net assets
+$2,672,652
+$3,203,754
+20%
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