Special Hope Network
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$343,487
Receivables (Non-Related)
90%
Prepaid Expenses
10%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,224
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
$198,771
-
-
Receivables (Non-Related)
$44,462
$308,138
+593%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$196
$35,349
+17935%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$243,429
$343,487
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$541
$2,224
+311%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$541
$2,224
+311%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$242,888
$341,263
+41%
Net assets
2023
2024
Change
Net assets
+$242,888
+$341,263
+41%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)