New Hope Equine Assisted Therapy
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$68,711
Cash & Equivalents
92%
Property, Plant, & Equipment (net)
8%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$5,553
Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$17,344
$63,456
+266%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$8,756
$5,253
-40%
Other Assets
$0
$2
-
Total Assets
$26,100
$68,711
+163%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,871
$5,553
+14%
Total Liabilities
$4,871
$5,553
+14%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$21,229
$63,158
+198%
Net assets
2024
2025
Change
Net assets
+$21,229
+$63,158
+198%
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