SHARED HOPE INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,012,579
Cash & Equivalents
49%
Receivables (Non-Related)
39%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
5%
Other Assets
1%
Inventories
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$500,142
Payables & Accruals
43%
Deferred Revenue
42%
Other Liabilities
16%
Grants Payable
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
$3,049,524
$3,426,936
+12%
Receivables (Non-Related)
$2,608,680
$2,700,572
+4%
Related-Party Receivables
$0
$0
-
Inventories
$70,826
$54,316
-23%
Prepaid Expenses
$306,715
$367,810
+20%
Investments
$4,562
$4,905
+8%
Property, Plant, & Equipment (net)
$401,602
$374,743
-7%
Other Assets
$232,430
$83,297
-64%
Total Assets
$6,674,339
$7,012,579
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$173,297
$213,258
+23%
Grants Payable
-
-
-
Deferred Revenue
$16,275
$208,125
+1179%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$152,892
$78,759
-48%
Total Liabilities
$342,464
$500,142
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$525,560
$687,970
+31%
Unrestricted Net Assets
$5,806,315
$5,824,467
+0%
Net assets
2023
2024
Change
Net assets
+$6,331,875
+$6,512,437
+3%
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