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TOMORROWS HOPE FOUNDATION II INC

TOMORROWS HOPE FOUNDATION II INC

Uniondale, NY, US
501(c)3
EIN
84-4265021
Regional Funder
funder logo

TOMORROWS HOPE FOUNDATION II INC

Uniondale, NY, US
501(c)3
EIN
84-4265021
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$4,334,773

Receivables (Non-Related)
44%
Investments
28%
Cash & Equivalents
24%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,594,295

Other Liabilities
96%
Payables & Accruals
4%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,469,182
$1,052,925
-28%
Receivables (Non-Related)
$433,115
$1,909,151
+341%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,342
$16,593
-67%
Investments
$1,040,185
$1,203,676
+16%
Property, Plant, & Equipment (net)
$107,214
$0
-100%
Other Assets
$193,056
$152,428
-21%
Total Assets
$3,293,094
$4,334,773
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$105,240
$70,179
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,456,441
$1,524,116
+5%
Total Liabilities
$1,561,681
$1,594,295
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$2,065,291
$3,847,839
+86%
Unrestricted Net Assets
-$333,878
-$1,107,361
-232%
Net assets
2023
2024
Change
Net assets
+$1,731,413
+$2,740,478
+58%
Balance Sheet
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