SHEPHERD'S HOPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,906,887
Other Assets
45%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
16%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$220,107
Payables & Accruals
80%
Other Liabilities
20%
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
$1,223,828
$1,236,495
+1%
Receivables (Non-Related)
$1,039,091
$760,510
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,689
$24,775
-29%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$2,464,448
$2,363,051
-4%
Other Assets
$3,453,226
$3,522,056
+2%
Total Assets
$8,215,282
$7,906,887
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$171,554
$176,046
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$85,824
$44,061
-49%
Total Liabilities
$257,378
$220,107
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$3,565,271
$4,207,467
+18%
Unrestricted Net Assets
$4,392,633
$3,479,313
-21%
Net assets
2023
2024
Change
Net assets
+$7,957,904
+$7,686,780
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)