HOPE COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,217,737
Investments
44%
Cash & Equivalents
32%
Property, Plant, & Equipment (net)
23%
Other Assets
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$281,684
Payables & Accruals
86%
Other Liabilities
14%
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
$729,761
$1,644,188
+125%
Receivables (Non-Related)
$48,055
$19,755
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$465
$3,465
+645%
Investments
$1,759,187
$2,289,583
+30%
Property, Plant, & Equipment (net)
$1,252,339
$1,204,822
-4%
Other Assets
$71,899
$55,924
-22%
Total Assets
$3,861,706
$5,217,737
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$153,519
$242,488
+58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$55,923
$39,196
-30%
Total Liabilities
$209,442
$281,684
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$611,795
$197,843
-68%
Unrestricted Net Assets
$3,040,469
$4,738,210
+56%
Net assets
2023
2024
Change
Net assets
+$3,652,264
+$4,936,053
+35%
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