Reignite Hope
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,749,565
Cash & Equivalents
85%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,242
Other Liabilities
91%
Deferred Revenue
7%
Payables & Accruals
2%
Grants Payable
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
$1,168,188
$1,488,999
+27%
Receivables (Non-Related)
$127,691
$60,333
-53%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$166,231
$200,233
+20%
Other Assets
$0
$0
-
Total Assets
$1,462,110
$1,749,565
+20%
Liabilities
2023
2024
Change
Payables & Accruals
-
$79
-
Grants Payable
-
-
-
Deferred Revenue
-
$311
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,408
$3,852
-13%
Total Liabilities
$4,408
$4,242
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,457,702
$1,745,323
+20%
Net assets
2023
2024
Change
Net assets
+$1,457,702
+$1,745,323
+20%
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