HOPE in Lancaster Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$943,857
Investments
44%
Inventories
35%
Cash & Equivalents
14%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$20,610
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
$261,216
$135,414
-48%
Receivables (Non-Related)
$124,857
$55,649
-55%
Related-Party Receivables
$0
$0
-
Inventories
$280,035
$331,792
+18%
Prepaid Expenses
$1,566
$4,170
+166%
Investments
$351,422
$410,582
+17%
Property, Plant, & Equipment (net)
$6,250
$6,250
+0%
Other Assets
$0
$0
-
Total Assets
$1,025,346
$943,857
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$5,835
$20,610
+253%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,835
$20,610
+253%
Net assets
2023
2024
Change
Restricted Net Assets
$186,817
$186,817
+0%
Unrestricted Net Assets
$832,694
$736,430
-12%
Net assets
2023
2024
Change
Net assets
+$1,019,511
+$923,247
-9%
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