HOPE SOUTH FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,499,943
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
28%
Receivables (Non-Related)
13%
Prepaid Expenses
5%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,282,707
Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
4%
Other Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$634,841
$426,420
-33%
Receivables (Non-Related)
$261,668
$196,525
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$81,267
$76,538
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$849,993
$785,249
-8%
Other Assets
$27,651
$15,211
-45%
Total Assets
$1,855,420
$1,499,943
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$146,112
$48,336
-67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,230,292
$1,219,160
-1%
Related-Party Payables
$45,000
-
-
Other Liabilities
$27,651
$15,211
-45%
Total Liabilities
$1,449,055
$1,282,707
-11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$406,365
$217,236
-47%
Net assets
2023
2024
Change
Net assets
+$406,365
+$217,236
-47%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)