Hope for Haiti Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,256,269
Investments
51%
Cash & Equivalents
41%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$309,131
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
$4,943,812
$3,770,599
-24%
Receivables (Non-Related)
$4,706
$4,985
+6%
Related-Party Receivables
$0
$0
-
Inventories
$18,122,515
$17,357
-100%
Prepaid Expenses
$10,558
$77,001
+629%
Investments
$4,175,087
$4,757,879
+14%
Property, Plant, & Equipment (net)
$698,819
$628,448
-10%
Other Assets
$0
$0
-
Total Assets
$27,955,497
$9,256,269
-67%
Liabilities
2023
2024
Change
Payables & Accruals
$395,957
$309,131
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$395,957
$309,131
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$2,345,733
$1,470,168
-37%
Unrestricted Net Assets
$25,213,807
$7,476,970
-70%
Net assets
2023
2024
Change
Net assets
+$27,559,540
+$8,947,138
-68%
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