Center4Hope Inc
Balance Sheet
Fiscal Year Start:
Not available
Assets in 2024 (Year End)
$135,291
Cash & Equivalents
80%
Receivables (Non-Related)
11%
Prepaid Expenses
8%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,752
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
$147,754
$107,602
-27%
Receivables (Non-Related)
$4,547
$14,264
+214%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,523
$11,248
+32%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$2,177
-
Other Assets
-
-
-
Total Assets
$160,824
$135,291
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$5,976
$10,752
+80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,976
$10,752
+80%
Net assets
2023
2024
Change
Restricted Net Assets
$14,300
$0
-100%
Unrestricted Net Assets
$140,548
$124,539
-11%
Net assets
2023
2024
Change
Net assets
+$154,848
+$124,539
-20%
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