SERVICE OF HOPE ENTITIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$239,840
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
25%
Other Assets
18%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$735,405
Payables & Accruals
52%
Notes Payable / Debt (Non-Related)
27%
Related-Party Payables
15%
Other Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$64,075
$60,230
-6%
Receivables (Non-Related)
$88,712
$4,800
-95%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$191,157
$132,471
-31%
Other Assets
$88,796
$42,339
-52%
Total Assets
$432,740
$239,840
-45%
Liabilities
2023
2024
Change
Payables & Accruals
$239,915
$385,634
+61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$199,852
-
Related-Party Payables
-
$113,000
-
Other Liabilities
$256,829
$36,919
-86%
Total Liabilities
$496,744
$735,405
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
-$64,004
-$495,565
-674%
Net assets
2023
2024
Change
Net assets
-$64,004
-$495,565
-674%
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