MATTHEWS HOPE MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,287,868
Property, Plant, & Equipment (net)
35%
Other Assets
33%
Receivables (Non-Related)
11%
Cash & Equivalents
11%
Inventories
10%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,536,871
Notes Payable / Debt (Non-Related)
46%
Other Liabilities
44%
Payables & Accruals
10%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$322,348
$345,777
+7%
Receivables (Non-Related)
$4,893
$351,560
+7085%
Related-Party Receivables
-
-
-
Inventories
$327,758
$336,701
+3%
Prepaid Expenses
$23,440
$13,906
-41%
Investments
$96,357
$24,209
-75%
Property, Plant, & Equipment (net)
$884,917
$1,142,958
+29%
Other Assets
$1,265,284
$1,072,757
-15%
Total Assets
$2,924,997
$3,287,868
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$197,730
$257,825
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$5,305
$12,143
+129%
Notes Payable / Debt (Non-Related)
$1,237,014
$1,162,674
-6%
Related-Party Payables
-
-
-
Other Liabilities
$1,292,248
$1,104,229
-15%
Total Liabilities
$2,732,297
$2,536,871
-7%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$192,700
+$750,997
+290%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)