HOPE HOUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$779,445
Receivables (Non-Related)
52%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
20%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,138,206
Other Liabilities
87%
Payables & Accruals
13%
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
$173,853
$154,128
-11%
Receivables (Non-Related)
$205,228
$409,123
+99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$232,980
$216,194
-7%
Other Assets
-
-
-
Total Assets
$612,061
$779,445
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$128,880
$146,974
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$832,205
$991,232
+19%
Total Liabilities
$961,085
$1,138,206
+18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$349,024
-$358,761
-3%
Net assets
2023
2024
Change
Net assets
-$349,024
-$358,761
-3%
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