Hope International University
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$31,261,108
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
24%
Investments
18%
Other Assets
12%
Cash & Equivalents
6%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$22,032,376
Notes Payable / Debt (Non-Related)
77%
Other Liabilities
13%
Payables & Accruals
8%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,799,583
$1,833,676
+2%
Receivables (Non-Related)
$4,285,474
$7,603,442
+77%
Related-Party Receivables
$0
$0
-
Inventories
$39,220
$55,720
+42%
Prepaid Expenses
$181,975
$326,237
+79%
Investments
$5,687,424
$5,653,690
-1%
Property, Plant, & Equipment (net)
$12,901,928
$12,163,469
-6%
Other Assets
$11,356,366
$3,624,874
-68%
Total Assets
$36,251,970
$31,261,108
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$1,631,371
$1,808,254
+11%
Grants Payable
-
-
-
Deferred Revenue
$201,737
$272,948
+35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$18,677,825
$16,982,332
-9%
Related-Party Payables
$0
$0
-
Other Liabilities
$3,262,258
$2,968,842
-9%
Total Liabilities
$23,773,191
$22,032,376
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$9,700,128
$10,514,563
+8%
Unrestricted Net Assets
$2,778,651
-$1,285,831
-146%
Net assets
2023
2024
Change
Net assets
+$12,478,779
+$9,228,732
-26%
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