HOPE CENTER FOR CHILDREN
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$4,978,890
Property, Plant, & Equipment (net)
55%
Other Assets
24%
Cash & Equivalents
17%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$230,734
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
$971,545
$859,815
-12%
Receivables (Non-Related)
$371,886
$158,081
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,091
$29,500
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,784,040
$2,756,530
-1%
Other Assets
$988,654
$1,174,964
+19%
Total Assets
$5,150,216
$4,978,890
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$332,731
$230,734
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$332,731
$230,734
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$241,640
$370,190
+53%
Unrestricted Net Assets
$4,575,845
$4,377,966
-4%
Net assets
2023
2024
Change
Net assets
+$4,817,485
+$4,748,156
-1%
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