HOPE WORKS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,177,632
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
22%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$462,147
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
$2,288,536
$2,624,991
+15%
Receivables (Non-Related)
$1,033,251
$1,386,628
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,961
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,106,198
$2,157,913
+2%
Other Assets
$8,100
$8,100
+0%
Total Assets
$5,442,046
$6,177,632
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$228,282
$462,147
+102%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$228,282
$462,147
+102%
Net assets
2023
2024
Change
Restricted Net Assets
$1,700,295
$2,705,608
+59%
Unrestricted Net Assets
$3,513,469
$3,009,877
-14%
Net assets
2023
2024
Change
Net assets
+$5,213,764
+$5,715,485
+10%
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