HOPE TO OPPORTUNITIES FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,469,210
Property, Plant, & Equipment (net)
81%
Investments
14%
Cash & Equivalents
5%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$227,504
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
$1,534,587
$328,770
-79%
Receivables (Non-Related)
-
$575
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,081,022
$918,769
-56%
Property, Plant, & Equipment (net)
$2,229,270
$5,213,846
+134%
Other Assets
$7,250
$7,250
+0%
Total Assets
$5,852,129
$6,469,210
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$68,193
$227,504
+234%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$68,193
$227,504
+234%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,783,936
$6,241,706
+8%
Net assets
2023
2024
Change
Net assets
+$5,783,936
+$6,241,706
+8%
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