Hopeline Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$227,724
Cash & Equivalents
97%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$489
Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$261,626
$220,574
-16%
Receivables (Non-Related)
$18,702
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$2,891
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$6,123
$2,304
-62%
Other Assets
$2,558
$1,955
-24%
Total Assets
$289,009
$227,724
-21%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,219
$489
-78%
Total Liabilities
$2,219
$489
-78%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$286,790
$227,235
-21%
Net assets
2024
2025
Change
Net assets
+$286,790
+$227,235
-21%
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