HOPECAM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$743,820
Cash & Equivalents
71%
Receivables (Non-Related)
12%
Other Assets
8%
Inventories
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$108,777
Other Liabilities
61%
Payables & Accruals
39%
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
$732,137
$526,565
-28%
Receivables (Non-Related)
$133,540
$92,500
-31%
Related-Party Receivables
-
-
-
Inventories
$30,189
$49,470
+64%
Prepaid Expenses
$2,885
$13,841
+380%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$76,674
$61,444
-20%
Total Assets
$975,425
$743,820
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$14,312
$42,541
+197%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$78,059
$66,236
-15%
Total Liabilities
$92,371
$108,777
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$98,493
$92,500
-6%
Unrestricted Net Assets
$784,561
$542,543
-31%
Net assets
2023
2024
Change
Net assets
+$883,054
+$635,043
-28%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)