New Hope Uganda Ministries Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$634,725
Cash & Equivalents
98%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,304
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$750,678
$621,175
-17%
Receivables (Non-Related)
$6,969
$6,450
-7%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,550
$7,100
+100%
Other Assets
$0
$0
-
Total Assets
$761,197
$634,725
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$5,984
$5,304
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$5,984
$5,304
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$129,927
$129,088
-1%
Unrestricted Net Assets
$625,286
$500,333
-20%
Net assets
2023
2024
Change
Net assets
+$755,213
+$629,421
-17%
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