FAMILY HOPE dba ELIZABETH HOUSE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,556,740
Investments
63%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$373,224
Deferred Revenue
80%
Other Liabilities
12%
Payables & Accruals
7%
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
$317,667
$212,274
-33%
Receivables (Non-Related)
$84,783
$81,303
-4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,815
$2,555
-47%
Investments
$2,114,016
$2,854,935
+35%
Property, Plant, & Equipment (net)
$1,436,151
$1,401,137
-2%
Other Assets
$8,775
$4,536
-48%
Total Assets
$3,966,207
$4,556,740
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$17,996
$27,981
+55%
Grants Payable
-
-
-
Deferred Revenue
-
$300,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$52,240
$45,243
-13%
Total Liabilities
$70,236
$373,224
+431%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,895,971
$4,183,516
+7%
Net assets
2023
2024
Change
Net assets
+$3,895,971
+$4,183,516
+7%
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