HOPE CLINIC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$818,960
Cash & Equivalents
84%
Property, Plant, & Equipment (net)
13%
Inventories
1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$13,241
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$618,883
$690,366
+12%
Receivables (Non-Related)
$650
$3,151
+385%
Related-Party Receivables
-
-
-
Inventories
$10,895
$10,480
-4%
Prepaid Expenses
$10,048
$5,835
-42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,248
$102,854
+740%
Other Assets
-
$6,274
-
Total Assets
$652,724
$818,960
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$19,760
$13,241
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,760
$13,241
-33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$632,964
$805,719
+27%
Net assets
2023
2024
Change
Net assets
+$632,964
+$805,719
+27%
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