HOPE FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,951,828
Property, Plant, & Equipment (net)
82%
Receivables (Non-Related)
7%
Cash & Equivalents
5%
Investments
4%
Inventories
1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$223,714
Payables & Accruals
53%
Notes Payable / Debt (Non-Related)
47%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$239,679
$193,925
-19%
Receivables (Non-Related)
$414,640
$281,240
-32%
Related-Party Receivables
-
-
-
Inventories
$55,170
$58,200
+5%
Prepaid Expenses
-
-
-
Investments
$156,542
$176,691
+13%
Property, Plant, & Equipment (net)
$3,232,109
$3,239,621
+0%
Other Assets
$2,151
$2,151
+0%
Total Assets
$4,100,291
$3,951,828
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$62,798
$119,516
+90%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$121,551
$104,198
-14%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$184,349
$223,714
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$3,915,942
$3,728,114
-5%
Net assets
2023
2024
Change
Net assets
+$3,915,942
+$3,728,114
-5%
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