funder logo

Hopelab Foundation Inc

Hopelab Foundation Inc

San Francisco, CA, US
•
501(c)3
•
EIN
77-0560011
•
www.hopelab.org
•
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

Hopelab Foundation Inc

San Francisco, CA, US
•
501(c)3
•
EIN
77-0560011
•
www.hopelab.org
•
Private Operating Foundation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
Sign up for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
Hide details

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$27,271,667

Investments
77%
Other Assets
8%
Receivables (Non-Related)
7%
Cash & Equivalents
7%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,942,955

Other Liabilities
59%
Payables & Accruals
34%
Grants Payable
7%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$900,597
$1,867,601
+107%
Receivables (Non-Related)
$845
$2,019,759
+238925%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$234,495
$296,805
+27%
Investments
$14,980,453
$20,944,692
+40%
Property, Plant, & Equipment (net)
$301,235
$28,036
-91%
Other Assets
$2,549,568
$2,114,774
-17%
Total Assets
$18,967,193
$27,271,667
+44%
Liabilities
2023
2024
Change
Payables & Accruals
$1,256,500
$1,326,363
+6%
Grants Payable
$50,000
$285,000
+470%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,708,482
$2,331,592
-14%
Total Liabilities
$4,014,982
$3,942,955
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$156,594
$3,400,327
+2071%
Unrestricted Net Assets
$14,795,617
$19,928,385
+35%
Net assets
2023
2024
Change
Net assets
+$14,952,211
+$23,328,712
+56%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)
Terms of Use
Privacy Policy