STREET HOPE TN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,110,872
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
41%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$75,692
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
$1,438,476
$1,262,048
-12%
Receivables (Non-Related)
$5,000
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,164
$4,711
+13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,909,329
$1,843,813
-3%
Other Assets
$300
$300
+0%
Total Assets
$3,357,269
$3,110,872
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$56,063
$75,692
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$56,063
$75,692
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$31,326
$26,195
-16%
Unrestricted Net Assets
$3,269,880
$3,008,985
-8%
Net assets
2023
2024
Change
Net assets
+$3,301,206
+$3,035,180
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)