A NEW HOPE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,378,105
Cash & Equivalents
41%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
27%
Other Assets
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$222,693
Payables & Accruals
84%
Other Liabilities
16%
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%
Assets
2023
2024
Change
Cash & Equivalents
$696,204
$570,035
-18%
Receivables (Non-Related)
$316,292
$377,576
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,122
$16,533
-3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$386,255
$378,561
-2%
Other Assets
$58,610
$35,400
-40%
Total Assets
$1,474,483
$1,378,105
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$336,289
$187,293
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,610
$35,400
-40%
Total Liabilities
$394,899
$222,693
-44%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,079,584
$1,155,412
+7%
Net assets
2023
2024
Change
Net assets
+$1,079,584
+$1,155,412
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)