THE HOPE CENTER OF TOCCOA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$51,160
Cash & Equivalents
76%
Property, Plant, & Equipment (net)
17%
Other Assets
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$6,660
Other Liabilities
91%
Payables & Accruals
9%
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
2022
2023
Change
Cash & Equivalents
$16,690
$38,721
+132%
Receivables (Non-Related)
$165
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$12,213
$8,724
-29%
Other Assets
$5,158
$3,715
-28%
Total Assets
$34,226
$51,160
+49%
Liabilities
2022
2023
Change
Payables & Accruals
$4,532
$576
-87%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,034
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,895
$6,084
+24%
Total Liabilities
$19,461
$6,660
-66%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$14,765
$44,500
+201%
Net assets
2022
2023
Change
Net assets
+$14,765
+$44,500
+201%
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