PARTNERS HOPE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,771,601
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
12%
Receivables (Non-Related)
12%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,834,065
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
$4,340,107
$1,940,026
-55%
Receivables (Non-Related)
$2,555,666
$1,864,346
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$101,389
-
-
Property, Plant, & Equipment (net)
$6,206,563
$11,967,229
+93%
Other Assets
-
-
-
Total Assets
$13,203,725
$15,771,601
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$1,056,964
$2,834,065
+168%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,056,964
$2,834,065
+168%
Net assets
2023
2024
Change
Restricted Net Assets
$2,555,666
$1,849,346
-28%
Unrestricted Net Assets
$9,591,095
$11,088,190
+16%
Net assets
2023
2024
Change
Net assets
+$12,146,761
+$12,937,536
+7%
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