NEW HOPE CHARITIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,951,733
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Prepaid Expenses
3%
Investments
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$70,058
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
$232,762
$183,711
-21%
Receivables (Non-Related)
$168,695
$174,324
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$100,782
$103,324
+3%
Investments
$37,857
$42,928
+13%
Property, Plant, & Equipment (net)
$3,708,761
$3,447,446
-7%
Other Assets
-
-
-
Total Assets
$4,248,857
$3,951,733
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$48,137
$70,058
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$48,137
$70,058
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$72,519
$33,455
-54%
Unrestricted Net Assets
$4,128,201
$3,848,220
-7%
Net assets
2023
2024
Change
Net assets
+$4,200,720
+$3,881,675
-8%
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