HOPE HOUSE OF CENTRAL LOUISIANA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,891,858
Property, Plant, & Equipment (net)
61%
Investments
24%
Cash & Equivalents
12%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$865,188
Notes Payable / Debt (Non-Related)
96%
Other Liabilities
4%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$192,147
$217,648
+13%
Receivables (Non-Related)
-
$80,000
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$541,121
$445,210
-18%
Property, Plant, & Equipment (net)
$1,000,601
$1,149,000
+15%
Other Assets
-
-
-
Total Assets
$1,733,869
$1,891,858
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$686,235
$3,919
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$830,185
-
Related-Party Payables
-
-
-
Other Liabilities
$12,269
$31,084
+153%
Total Liabilities
$698,504
$865,188
+24%
Net assets
2023
2024
Change
Restricted Net Assets
$473,662
$482,096
+2%
Unrestricted Net Assets
$561,703
$544,574
-3%
Net assets
2023
2024
Change
Net assets
+$1,035,365
+$1,026,670
-1%
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