THE REEL HOPE PROJECT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$737,910
Cash & Equivalents
88%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$41,054
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
$718,030
$652,509
-9%
Receivables (Non-Related)
$23,423
$57,466
+145%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,653
$7,646
-12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$29,694
$20,289
-32%
Other Assets
-
-
-
Total Assets
$779,800
$737,910
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$42,519
$41,054
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$42,519
$41,054
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
$39,570
-
Unrestricted Net Assets
$737,281
$657,286
-11%
Net assets
2023
2024
Change
Net assets
+$737,281
+$696,856
-5%
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