HOPE CLINIC FOR WOMEN
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,527,685
Cash & Equivalents
61%
Investments
22%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,327
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
$1,584,981
$1,529,981
-3%
Receivables (Non-Related)
$7,125
$119,560
+1578%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,395
$12,498
+10%
Investments
$453,402
$555,557
+23%
Property, Plant, & Equipment (net)
$313,637
$310,089
-1%
Other Assets
-
-
-
Total Assets
$2,370,540
$2,527,685
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$8,374
$4,327
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,374
$4,327
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$841,676
$301,035
-64%
Unrestricted Net Assets
$1,520,490
$2,222,323
+46%
Net assets
2023
2024
Change
Net assets
+$2,362,166
+$2,523,358
+7%
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