NEW HOPE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,717,382
Cash & Equivalents
40%
Other Assets
32%
Investments
12%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$587,761
Other Liabilities
94%
Payables & Accruals
6%
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%
Assets
2023
2024
Change
Cash & Equivalents
$529,629
$689,439
+30%
Receivables (Non-Related)
$83,977
$85,670
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,006
$240
-95%
Investments
$251,658
$204,602
-19%
Property, Plant, & Equipment (net)
$42,199
$180,596
+328%
Other Assets
$38,746
$556,835
+1337%
Total Assets
$951,215
$1,717,382
+81%
Liabilities
2023
2024
Change
Payables & Accruals
$34,864
$34,926
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$34,746
$552,835
+1491%
Total Liabilities
$69,610
$587,761
+744%
Net assets
2023
2024
Change
Restricted Net Assets
$1,533
-
-
Unrestricted Net Assets
$880,072
$1,129,621
+28%
Net assets
2023
2024
Change
Net assets
+$881,605
+$1,129,621
+28%
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