SCHOLARS' HOPE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$579,959
Investments
88%
Cash & Equivalents
11%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$46,365
Other Liabilities
>99%
Payables & Accruals
<1%
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
2024
2025
Change
Cash & Equivalents
$228,354
$65,027
-72%
Receivables (Non-Related)
$2,771
$5,475
+98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$509,732
$509,457
0%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$740,857
$579,959
-22%
Liabilities
2024
2025
Change
Payables & Accruals
$1,842
$160
-91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$66,105
$46,205
-30%
Total Liabilities
$67,947
$46,365
-32%
Net assets
2024
2025
Change
Restricted Net Assets
$177,106
$136,000
-23%
Unrestricted Net Assets
$495,804
$397,594
-20%
Net assets
2024
2025
Change
Net assets
+$672,910
+$533,594
-21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)