HOP ON A CURE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Mar 1
Assets in 2025 (Year End)
$882,022
Investments
40%
Other Assets
31%
Cash & Equivalents
29%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$1,180
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
2024
2025
Change
Cash & Equivalents
$282,070
$258,594
-8%
Receivables (Non-Related)
$1,500
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$382,864
$348,428
-9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$275,278
$275,000
0%
Total Assets
$941,712
$882,022
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$23,235
$1,180
-95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,235
$1,180
-95%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$918,477
$880,842
-4%
Net assets
2024
2025
Change
Net assets
+$918,477
+$880,842
-4%
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