WHISPERS OF LOVE HOPE & JOY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,584,815
Property, Plant, & Equipment (net)
98%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,551,577
Notes Payable / Debt (Non-Related)
82%
Related-Party Payables
18%
Other Liabilities
<1%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$136,160
$56,143
-59%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,633,319
$2,528,672
-4%
Other Assets
-
-
-
Total Assets
$2,769,479
$2,584,815
-7%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,160,000
$2,079,922
-4%
Related-Party Payables
$470,100
$470,100
+0%
Other Liabilities
$1,934
$1,555
-20%
Total Liabilities
$2,632,034
$2,551,577
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$137,445
$33,238
-76%
Net assets
2023
2024
Change
Net assets
+$137,445
+$33,238
-76%
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