HOPE SCARVES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,144,094
Investments
84%
Cash & Equivalents
13%
Inventories
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$210,375
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$260,154
$153,498
-41%
Receivables (Non-Related)
$18,062
$8,329
-54%
Related-Party Receivables
-
-
-
Inventories
$10,740
$9,859
-8%
Prepaid Expenses
$420
$3,163
+653%
Investments
$725,851
$965,323
+33%
Property, Plant, & Equipment (net)
$3,663
$2,422
-34%
Other Assets
$250
$1,500
+500%
Total Assets
$1,019,140
$1,144,094
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$185,059
$210,375
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$185,059
$210,375
+14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$834,081
$933,719
+12%
Net assets
2023
2024
Change
Net assets
+$834,081
+$933,719
+12%
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