HOME OF HOPE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,716,345
Property, Plant, & Equipment (net)
62%
Receivables (Non-Related)
28%
Cash & Equivalents
6%
Prepaid Expenses
3%
Investments
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,849,893
Payables & Accruals
55%
Notes Payable / Debt (Non-Related)
45%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,111,719
$550,797
-50%
Receivables (Non-Related)
$2,398,395
$2,432,997
+1%
Related-Party Receivables
-
-
-
Inventories
-
$40,072
-
Prepaid Expenses
$152,153
$232,420
+53%
Investments
$166,923
$71,546
-57%
Property, Plant, & Equipment (net)
$5,080,530
$5,388,513
+6%
Other Assets
-
-
-
Total Assets
$8,909,720
$8,716,345
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,361,945
$2,647,099
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,734,744
$2,202,794
+27%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,096,689
$4,849,893
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$393,366
$8,887
-98%
Unrestricted Net Assets
$4,419,665
$3,857,565
-13%
Net assets
2023
2024
Change
Net assets
+$4,813,031
+$3,866,452
-20%
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