PROJECT JOY & HOPE FOR TEXAS
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2024 (Year End)
$4,994,659
Property, Plant, & Equipment (net)
52%
Investments
41%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$38,975
Grants Payable
69%
Payables & Accruals
31%
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
$702,393
$277,628
-60%
Receivables (Non-Related)
-
$40,500
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,213,260
$2,057,924
+70%
Property, Plant, & Equipment (net)
$2,729,265
$2,618,607
-4%
Other Assets
-
-
-
Total Assets
$4,644,918
$4,994,659
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$14,958
$11,975
-20%
Grants Payable
$83,250
$27,000
-68%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$98,208
$38,975
-60%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,546,710
$4,955,684
+9%
Net assets
2023
2024
Change
Net assets
+$4,546,710
+$4,955,684
+9%
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