SHIRLEYS HOUSE OF HOPE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,204,681
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
48%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,949
Payables & Accruals
94%
Other Liabilities
6%
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
$530,647
$578,877
+9%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$7,315
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$596,355
$618,489
+4%
Other Assets
-
-
-
Total Assets
$1,127,002
$1,204,681
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$29,196
$6,563
-78%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,394
$386
-89%
Total Liabilities
$32,590
$6,949
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$43,514
$11,364
-74%
Unrestricted Net Assets
$1,050,898
$1,186,368
+13%
Net assets
2023
2024
Change
Net assets
+$1,094,412
+$1,197,732
+9%
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