NEW HOPE CLINIC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,338,887
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
42%
Receivables (Non-Related)
5%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$60,967
Payables & Accruals
74%
Other Liabilities
26%
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
$673,783
$562,687
-16%
Receivables (Non-Related)
$165,641
$64,205
-61%
Related-Party Receivables
-
-
-
Inventories
$3,328
$2,682
-19%
Prepaid Expenses
-
$3,087
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$404,570
$690,561
+71%
Other Assets
$19,090
$15,665
-18%
Total Assets
$1,266,412
$1,338,887
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$49,204
$45,302
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,090
$15,665
-18%
Total Liabilities
$68,294
$60,967
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$203,748
$138,698
-32%
Unrestricted Net Assets
$994,370
$1,139,222
+15%
Net assets
2023
2024
Change
Net assets
+$1,198,118
+$1,277,920
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)