Bob & Dolores Hope Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$75,152,513
Investments
94%
Cash & Equivalents
5%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$6,296,929
Grants Payable
95%
Other Liabilities
4%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,475,242
$3,691,028
+150%
Receivables (Non-Related)
$34,062
$61
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,451
$35,885
+558%
Investments
$73,078,992
$70,744,010
-3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$719,766
$681,529
-5%
Total Assets
$75,313,513
$75,152,513
0%
Liabilities
2023
2024
Change
Payables & Accruals
$87,860
$62,215
-29%
Grants Payable
$3,681,970
$5,959,114
+62%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$226,193
$275,600
+22%
Total Liabilities
$3,996,023
$6,296,929
+58%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$71,317,490
$68,855,584
-3%
Net assets
2023
2024
Change
Net assets
+$71,317,490
+$68,855,584
-3%
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