Hope for Justice Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$700,875
Cash & Equivalents
67%
Other Assets
19%
Receivables (Non-Related)
11%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$841,135
Other Liabilities
96%
Payables & Accruals
4%
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
2024
2025
Change
Cash & Equivalents
$95,347
$471,384
+394%
Receivables (Non-Related)
$341,576
$77,908
-77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,186
$12,583
-55%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,519
$3,317
-6%
Other Assets
$223,598
$135,683
-39%
Total Assets
$692,226
$700,875
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$137,386
$36,044
-74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$597,443
$805,091
+35%
Total Liabilities
$734,829
$841,135
+14%
Net assets
2024
2025
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
-$42,603
-$140,260
-229%
Net assets
2024
2025
Change
Net assets
-$42,603
-$140,260
-229%
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