Renu Hope Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$15,645,878
Cash & Equivalents
69%
Receivables (Non-Related)
15%
Other Assets
10%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$7,128,010
Deferred Revenue
38%
Payables & Accruals
29%
Other Liabilities
20%
Grants Payable
13%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$8,421,013
$10,810,180
+28%
Receivables (Non-Related)
$1,485,390
$2,371,694
+60%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$299,326
$244,688
-18%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$637,174
$651,367
+2%
Other Assets
$2,143,340
$1,567,949
-27%
Total Assets
$12,986,243
$15,645,878
+20%
Liabilities
2024
2025
Change
Payables & Accruals
$1,373,123
$2,037,175
+48%
Grants Payable
$1,138,082
$951,110
-16%
Deferred Revenue
$2,210,879
$2,713,871
+23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,008,324
$1,425,854
-29%
Total Liabilities
$6,730,408
$7,128,010
+6%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,255,835
$8,517,868
+36%
Net assets
2024
2025
Change
Net assets
+$6,255,835
+$8,517,868
+36%
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