HAVEN OF HOPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,688,773
Property, Plant, & Equipment (net)
94%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,477
Other Liabilities
54%
Payables & Accruals
46%
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
$474,340
$259,606
-45%
Receivables (Non-Related)
$118,976
$3,250
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,163,591
$4,425,917
+6%
Other Assets
-
-
-
Total Assets
$4,756,907
$4,688,773
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$131
$1,589
+1113%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,385
$1,888
-57%
Total Liabilities
$4,516
$3,477
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$118,976
-
-
Unrestricted Net Assets
$4,633,415
$4,685,296
+1%
Net assets
2023
2024
Change
Net assets
+$4,752,391
+$4,685,296
-1%
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