THE HOPE CENTER AT PULLEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,871,137
Cash & Equivalents
84%
Receivables (Non-Related)
9%
Other Assets
5%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$126,894
Other Liabilities
75%
Payables & Accruals
25%
Deferred Revenue
<1%
Grants Payable
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
$934,819
$1,570,303
+68%
Receivables (Non-Related)
$176,005
$166,586
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,478
$27,568
+13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,107
$11,125
-31%
Other Assets
$150,247
$95,555
-36%
Total Assets
$1,301,656
$1,871,137
+44%
Liabilities
2023
2024
Change
Payables & Accruals
$27,740
$31,654
+14%
Grants Payable
-
-
-
Deferred Revenue
$1,500
$500
-67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$148,734
$94,740
-36%
Total Liabilities
$177,974
$126,894
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$89,857
$624,014
+594%
Unrestricted Net Assets
$1,033,825
$1,120,229
+8%
Net assets
2023
2024
Change
Net assets
+$1,123,682
+$1,744,243
+55%
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