HOPE COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$965,073
Cash & Equivalents
45%
Property, Plant, & Equipment (net)
34%
Investments
20%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$138,038
Deferred Revenue
95%
Payables & Accruals
5%
Grants Payable
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
$520,336
$438,664
-16%
Receivables (Non-Related)
$12,875
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$177,957
$197,164
+11%
Property, Plant, & Equipment (net)
$309,742
$329,245
+6%
Other Assets
$1,675
-
-
Total Assets
$1,022,585
$965,073
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$10,853
$7,452
-31%
Grants Payable
-
-
-
Deferred Revenue
$132,224
$130,586
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$143,077
$138,038
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$15,335
$14,597
-5%
Unrestricted Net Assets
$864,173
$812,438
-6%
Net assets
2023
2024
Change
Net assets
+$879,508
+$827,035
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)