BENJAMIN'S HOPE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,487,639
Investments
45%
Property, Plant, & Equipment (net)
39%
Other Assets
7%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$925,708
Payables & Accruals
44%
Other Liabilities
29%
Deferred Revenue
27%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$169,559
$1,456,682
+759%
Receivables (Non-Related)
-
$709,456
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$169
$95,249
+56260%
Investments
-
$10,900,343
-
Property, Plant, & Equipment (net)
$147,863
$9,504,295
+6328%
Other Assets
-
$1,821,614
-
Total Assets
$317,591
$24,487,639
+7610%
Liabilities
2023
2024
Change
Payables & Accruals
-
$410,495
-
Grants Payable
-
-
-
Deferred Revenue
-
$245,625
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$155
$269,588
+173828%
Total Liabilities
$155
$925,708
+597131%
Net assets
2023
2024
Change
Restricted Net Assets
-
$2,318,059
-
Unrestricted Net Assets
$317,436
$21,243,872
+6592%
Net assets
2023
2024
Change
Net assets
+$317,436
+$23,561,931
+7323%
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