HIS HOPE MINISTRIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$403,703
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
31%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,040
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
$106,248
$124,590
+17%
Receivables (Non-Related)
$21,033
$19,053
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,000
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$239,500
$260,060
+9%
Other Assets
-
-
-
Total Assets
$375,781
$403,703
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$29,099
$5,040
-83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$29,099
$5,040
-83%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$346,682
$398,663
+15%
Net assets
2023
2024
Change
Net assets
+$346,682
+$398,663
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)