Abilene Hope Haven Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$413,543
Property, Plant, & Equipment (net)
62%
Cash & Equivalents
19%
Receivables (Non-Related)
10%
Other Assets
8%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$23,399
Payables & Accruals
91%
Other Liabilities
9%
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
$55,243
$78,965
+43%
Receivables (Non-Related)
$28,872
$41,667
+44%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,154
$4,564
-26%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$238,511
$254,865
+7%
Other Assets
$29,746
$33,482
+13%
Total Assets
$358,526
$413,543
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$41,413
$21,179
-49%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,132
$2,220
+4%
Total Liabilities
$43,545
$23,399
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$5,300
-
-
Unrestricted Net Assets
$309,681
$390,144
+26%
Net assets
2023
2024
Change
Net assets
+$314,981
+$390,144
+24%
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