HOPE RENOVATIONS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,050,144
Receivables (Non-Related)
81%
Cash & Equivalents
16%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$183,635
Other Liabilities
64%
Payables & Accruals
32%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$109,406
$172,460
+58%
Receivables (Non-Related)
$559,697
$846,970
+51%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$1,615
$0
-100%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$12,674
$10,409
-18%
Other Assets
$25,733
$20,305
-21%
Total Assets
$709,125
$1,050,144
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$27,513
$59,484
+116%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$8,447
$6,437
-24%
Related-Party Payables
-
$0
-
Other Liabilities
$58,727
$117,714
+100%
Total Liabilities
$94,687
$183,635
+94%
Net assets
2023
2024
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$614,438
$866,509
+41%
Net assets
2023
2024
Change
Net assets
+$614,438
+$866,509
+41%
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