Fields of Hope
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$276,532
Cash & Equivalents
84%
Property, Plant, & Equipment (net)
6%
Investments
4%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,211
Payables & Accruals
67%
Other Liabilities
33%
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%
Assets
2023
2024
Change
Cash & Equivalents
$312,350
$233,556
-25%
Receivables (Non-Related)
$24,455
$10,857
-56%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$2,250
$2,500
+11%
Investments
$110,182
$11,832
-89%
Property, Plant, & Equipment (net)
$46,711
$17,787
-62%
Other Assets
$0
-
-
Total Assets
$495,948
$276,532
-44%
Liabilities
2023
2024
Change
Payables & Accruals
$22,701
$4,144
-82%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,067
-
Total Liabilities
$22,701
$6,211
-73%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$473,247
$270,321
-43%
Net assets
2023
2024
Change
Net assets
+$473,247
+$270,321
-43%
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