HOPE FARM INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$9,778,293
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
42%
Prepaid Expenses
<1%
Other Assets
<1%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$18,254
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
$3,291,776
$4,069,798
+24%
Receivables (Non-Related)
$50,000
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$8,816
-
Investments
$48,155
$128
-100%
Property, Plant, & Equipment (net)
$5,065,735
$5,698,537
+12%
Other Assets
$1,014
$1,014
+0%
Total Assets
$8,456,680
$9,778,293
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$36,508
$18,254
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$49,658
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$86,166
$18,254
-79%
Net assets
2024
2025
Change
Restricted Net Assets
$1,215,643
$1,447,426
+19%
Unrestricted Net Assets
$7,154,871
$8,312,613
+16%
Net assets
2024
2025
Change
Net assets
+$8,370,514
+$9,760,039
+17%
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