HOPA MOUNTAIN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,959,289
Investments
57%
Receivables (Non-Related)
19%
Cash & Equivalents
16%
Other Assets
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$61,781
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
$603,085
$483,895
-20%
Receivables (Non-Related)
$931,812
$562,640
-40%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,574,912
$1,674,537
+6%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1
$238,217
+23821600%
Total Assets
$3,109,810
$2,959,289
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$68,902
$61,781
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$68,902
$61,781
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$859,592
$929,972
+8%
Unrestricted Net Assets
$2,181,316
$1,967,536
-10%
Net assets
2023
2024
Change
Net assets
+$3,040,908
+$2,897,508
-5%
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