HOPEKIDS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,076,450
Cash & Equivalents
78%
Investments
19%
Receivables (Non-Related)
1%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$31,979
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
$3,598,106
$3,168,744
-12%
Receivables (Non-Related)
$23,335
$58,207
+149%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,198
$48,851
+16%
Investments
$771,632
$774,675
+0%
Property, Plant, & Equipment (net)
$15,466
$15,973
+3%
Other Assets
$10,000
$10,000
+0%
Total Assets
$4,460,737
$4,076,450
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$34,194
$31,979
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,194
$31,979
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$367,363
$191,584
-48%
Unrestricted Net Assets
$4,059,180
$3,852,887
-5%
Net assets
2023
2024
Change
Net assets
+$4,426,543
+$4,044,471
-9%
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