HOPE SHEDS LIGHT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,533,141
Cash & Equivalents
68%
Receivables (Non-Related)
21%
Other Assets
6%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$55,371
Other Liabilities
76%
Payables & Accruals
24%
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
$1,062,995
$1,044,544
-2%
Receivables (Non-Related)
$113,669
$320,492
+182%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,294
$3,214
-25%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$43,665
$70,461
+61%
Other Assets
$82,769
$94,430
+14%
Total Assets
$1,307,392
$1,533,141
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$7,936
$13,121
+65%
Grants Payable
-
-
-
Deferred Revenue
$37,333
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$81,052
$42,250
-48%
Total Liabilities
$126,321
$55,371
-56%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,181,071
$1,477,770
+25%
Net assets
2023
2024
Change
Net assets
+$1,181,071
+$1,477,770
+25%
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