NEW HOPE FOR KIDS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$5,929,321
Property, Plant, & Equipment (net)
45%
Other Assets
29%
Cash & Equivalents
20%
Investments
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2023 (Year End)
$23,855
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
2022
2023
Change
Cash & Equivalents
$993,752
$1,161,955
+17%
Receivables (Non-Related)
$25,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$358,063
$368,121
+3%
Property, Plant, & Equipment (net)
$2,791,114
$2,650,920
-5%
Other Assets
$1,635,208
$1,748,325
+7%
Total Assets
$5,803,137
$5,929,321
+2%
Liabilities
2022
2023
Change
Payables & Accruals
$16,539
$23,855
+44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,539
$23,855
+44%
Net assets
2022
2023
Change
Restricted Net Assets
$1,730,464
$1,870,331
+8%
Unrestricted Net Assets
$4,056,134
$4,035,135
-1%
Net assets
2022
2023
Change
Net assets
+$5,786,598
+$5,905,466
+2%
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