LIVING HOPE INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$334,461
Cash & Equivalents
69%
Investments
17%
Receivables (Non-Related)
10%
Inventories
3%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$102,752
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
6%
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
$261,939
$232,443
-11%
Receivables (Non-Related)
$12,090
$35,049
+190%
Related-Party Receivables
-
-
-
Inventories
-
$9,534
-
Prepaid Expenses
-
-
-
Investments
$52,481
$57,435
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$326,510
$334,461
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$11,038
$5,802
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$99,802
$96,950
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$110,840
$102,752
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$185,239
$127,758
-31%
Unrestricted Net Assets
$30,431
$103,951
+242%
Net assets
2023
2024
Change
Net assets
+$215,670
+$231,709
+7%
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