TREES OF HOPE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$122,349
Cash & Equivalents
83%
Receivables (Non-Related)
12%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$9,915
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
2023
2024
Change
Cash & Equivalents
$42,779
$101,846
+138%
Receivables (Non-Related)
$10,500
$14,702
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,002
$5,801
+190%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$55,281
$122,349
+121%
Liabilities
2023
2024
Change
Payables & Accruals
$1,543
$9,915
+543%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,543
$9,915
+543%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$53,738
$112,434
+109%
Net assets
2023
2024
Change
Net assets
+$53,738
+$112,434
+109%
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