GLOBAL HOPE NETWORK INTL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$838,148
Cash & Equivalents
73%
Prepaid Expenses
18%
Receivables (Non-Related)
8%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$73,124
Payables & Accruals
74%
Other Liabilities
26%
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
$957,348
$610,163
-36%
Receivables (Non-Related)
$56,096
$63,618
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$77,061
$150,260
+95%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,709
$1,255
-54%
Other Assets
$32,694
$12,852
-61%
Total Assets
$1,125,908
$838,148
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$138,808
$54,002
-61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$117,485
$19,122
-84%
Total Liabilities
$256,293
$73,124
-71%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$869,615
$765,024
-12%
Net assets
2023
2024
Change
Net assets
+$869,615
+$765,024
-12%
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