BRIDGE OF HOPE INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$3,017,198
Cash & Equivalents
39%
Investments
29%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
2%
Other Assets
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$187,005
Payables & Accruals
80%
Other Liabilities
20%
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
$992,344
$1,176,291
+19%
Receivables (Non-Related)
$17,215
$55,428
+222%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,474
$34,916
+23%
Investments
$838,919
$875,383
+4%
Property, Plant, & Equipment (net)
-
$836,203
-
Other Assets
$903,303
$38,977
-96%
Total Assets
$2,780,255
$3,017,198
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$483,093
$149,536
-69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$61,634
$37,469
-39%
Total Liabilities
$544,727
$187,005
-66%
Net assets
2024
2025
Change
Restricted Net Assets
$751,065
$940,777
+25%
Unrestricted Net Assets
$1,484,463
$1,889,416
+27%
Net assets
2024
2025
Change
Net assets
+$2,235,528
+$2,830,193
+27%
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