Nathaniel's Hope Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,963,247
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
22%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$209,293
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
$2,034,811
$2,359,888
+16%
Receivables (Non-Related)
-
$32,500
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,295
$51,295
+3861%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,319,613
$8,519,564
+2%
Other Assets
-
-
-
Total Assets
$10,355,719
$10,963,247
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$127,619
$209,293
+64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$127,619
$209,293
+64%
Net assets
2023
2024
Change
Restricted Net Assets
$6,000
$6,000
+0%
Unrestricted Net Assets
$10,222,100
$10,747,954
+5%
Net assets
2023
2024
Change
Net assets
+$10,228,100
+$10,753,954
+5%
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