HOPE MINISTRIES OF BATON ROUGE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,962,896
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
41%
Receivables (Non-Related)
12%
Other Assets
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$110,405
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
2024
2025
Change
Cash & Equivalents
$160,669
$813,937
+407%
Receivables (Non-Related)
$365,469
$230,441
-37%
Related-Party Receivables
-
-
-
Inventories
$10,614
$8,085
-24%
Prepaid Expenses
$2,796
$4,925
+76%
Investments
$533,733
-
-
Property, Plant, & Equipment (net)
$878,080
$847,903
-3%
Other Assets
$47,588
$57,605
+21%
Total Assets
$1,998,949
$1,962,896
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$122,371
$110,405
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$122,371
$110,405
-10%
Net assets
2024
2025
Change
Restricted Net Assets
$743,838
$746,313
+0%
Unrestricted Net Assets
$1,132,740
$1,106,178
-2%
Net assets
2024
2025
Change
Net assets
+$1,876,578
+$1,852,491
-1%
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