WIREGRASS HOPE GROUP INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$2,231,450
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
45%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$88,636
Deferred Revenue
93%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,072,682
$1,214,783
+13%
Receivables (Non-Related)
$21,941
$15,140
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,314
$3,085
-58%
Investments
-
-
-
Property, Plant, & Equipment (net)
$977,155
$998,442
+2%
Other Assets
-
-
-
Total Assets
$2,079,092
$2,231,450
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$12,024
$6,436
-46%
Grants Payable
-
-
-
Deferred Revenue
$92,000
$82,200
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$104,024
$88,636
-15%
Net assets
2024
2025
Change
Restricted Net Assets
-
$39,215
-
Unrestricted Net Assets
$1,975,068
$2,103,599
+7%
Net assets
2024
2025
Change
Net assets
+$1,975,068
+$2,142,814
+8%
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