HOPE TOLEDO SERVICES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$264,251
Receivables (Non-Related)
54%
Cash & Equivalents
45%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$653,130
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
$267,251
$120,033
-55%
Receivables (Non-Related)
$333,500
$142,693
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,525
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
-
-
Total Assets
$600,751
$264,251
-56%
Liabilities
2023
2024
Change
Payables & Accruals
$53,473
$653,130
+1121%
Grants Payable
-
-
-
Deferred Revenue
$735,349
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$788,822
$653,130
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$398,750
$565,540
+42%
Unrestricted Net Assets
-$586,821
-$954,419
-63%
Net assets
2023
2024
Change
Net assets
-$188,071
-$388,879
-107%
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