CHRISTS HOPE U S A INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$1,105,411
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$9,085
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
2021
2022
Change
Cash & Equivalents
$1,045,093
$1,096,547
+5%
Receivables (Non-Related)
$5,323
$8,864
+67%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$1,050,416
$1,105,411
+5%
Liabilities
2021
2022
Change
Payables & Accruals
$11,507
$9,085
-21%
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
$14,433
$0
-100%
Total Liabilities
$25,940
$9,085
-65%
Net assets
2021
2022
Change
Restricted Net Assets
$862,413
$872,993
+1%
Unrestricted Net Assets
$162,063
$223,333
+38%
Net assets
2021
2022
Change
Net assets
+$1,024,476
+$1,096,326
+7%
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