HOPE CHICAGO INC
Balance Sheet
Fiscal Year Start:
Mar 1
Assets in 2024 (Year End)
$28,128,105
Receivables (Non-Related)
93%
Cash & Equivalents
3%
Investments
2%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,766,895
Payables & Accruals
74%
Other Liabilities
26%
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
$5,590,341
$789,380
-86%
Receivables (Non-Related)
$25,211,417
$26,029,451
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$225,304
$113,805
-49%
Investments
$254,923
$615,227
+141%
Property, Plant, & Equipment (net)
$10,768
$16,619
+54%
Other Assets
$29,291
$563,623
+1824%
Total Assets
$31,322,044
$28,128,105
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$660,484
$1,316,169
+99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$450,726
-
Total Liabilities
$660,484
$1,766,895
+168%
Net assets
2023
2024
Change
Restricted Net Assets
$19,112,306
$20,408,420
+7%
Unrestricted Net Assets
$11,549,254
$5,952,790
-48%
Net assets
2023
2024
Change
Net assets
+$30,661,560
+$26,361,210
-14%
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