HOPELAND
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$353,782
Cash & Equivalents
93%
Receivables (Non-Related)
6%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$33,348
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
$134,918
$328,191
+143%
Receivables (Non-Related)
$0
$21,200
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,169
$4,391
+102%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,556
-
-
Other Assets
$12,760
-
-
Total Assets
$151,403
$353,782
+134%
Liabilities
2023
2024
Change
Payables & Accruals
$40,500
$33,348
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$40,500
$33,348
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$110,903
$320,434
+189%
Net assets
2023
2024
Change
Net assets
+$110,903
+$320,434
+189%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)