HOPE FOR HAITI INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$22,455,525
Inventories
67%
Investments
22%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$390,953
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
2024
2025
Change
Cash & Equivalents
$3,770,599
$1,806,129
-52%
Receivables (Non-Related)
$4,985
$3,552
-29%
Related-Party Receivables
$0
-
-
Inventories
$17,357
$15,099,833
+86896%
Prepaid Expenses
$77,001
$48,385
-37%
Investments
$4,757,879
$4,954,444
+4%
Property, Plant, & Equipment (net)
$628,448
$543,182
-14%
Other Assets
$0
-
-
Total Assets
$9,256,269
$22,455,525
+143%
Liabilities
2024
2025
Change
Payables & Accruals
$309,131
$390,953
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$309,131
$390,953
+26%
Net assets
2024
2025
Change
Restricted Net Assets
$1,470,168
$605,613
-59%
Unrestricted Net Assets
$7,476,970
$21,458,959
+187%
Net assets
2024
2025
Change
Net assets
+$8,947,138
+$22,064,572
+147%
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