LIVING HOPE WOMEN'S CENTERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$859,106
Property, Plant, & Equipment (net)
95%
Cash & Equivalents
5%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$362,949
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$142,931
$45,502
-68%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$965,275
$813,239
-16%
Other Assets
-
$365
-
Total Assets
$1,108,206
$859,106
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$20,251
$22,862
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$375,980
$340,087
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$396,231
$362,949
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$711,975
$496,157
-30%
Net assets
2023
2024
Change
Net assets
+$711,975
+$496,157
-30%
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