HOPEWORX INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,219,611
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
26%
Receivables (Non-Related)
21%
Other Assets
8%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$308,344
Notes Payable / Debt (Non-Related)
40%
Other Liabilities
32%
Payables & Accruals
27%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$110,121
$321,953
+192%
Receivables (Non-Related)
$368,977
$259,213
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,428
$16,908
-3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$519,258
-
Other Assets
$201,820
$102,279
-49%
Total Assets
$698,346
$1,219,611
+75%
Liabilities
2023
2024
Change
Payables & Accruals
$128,983
$84,562
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$83,877
$0
-100%
Notes Payable / Debt (Non-Related)
$89,000
$124,722
+40%
Related-Party Payables
-
-
-
Other Liabilities
$199,530
$99,060
-50%
Total Liabilities
$501,390
$308,344
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$4,534
$110,437
+2336%
Unrestricted Net Assets
$192,422
$800,830
+316%
Net assets
2023
2024
Change
Net assets
+$196,956
+$911,267
+363%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)