EIGHT DAYS OF HOPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,114,533
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
31%
Investments
14%
Receivables (Non-Related)
11%
Other Assets
8%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$93,137
Payables & Accruals
73%
Other Liabilities
27%
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
$2,554,400
$4,117,161
+61%
Receivables (Non-Related)
$1,918,745
$1,507,759
-21%
Related-Party Receivables
-
-
-
Inventories
$77,632
$69,938
-10%
Prepaid Expenses
$154,544
$136,358
-12%
Investments
$1,721,022
$1,901,040
+10%
Property, Plant, & Equipment (net)
$4,349,023
$4,385,624
+1%
Other Assets
$1,074,000
$996,653
-7%
Total Assets
$11,849,366
$13,114,533
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$129,570
$67,562
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$25,575
-
Total Liabilities
$129,570
$93,137
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$1,485,584
$1,141,389
-23%
Unrestricted Net Assets
$10,234,212
$11,880,007
+16%
Net assets
2023
2024
Change
Net assets
+$11,719,796
+$13,021,396
+11%
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