Village HopeCore International
Village HopeCore International
Village HopeCore International
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,235,356
Cash & Equivalents
44%
Receivables (Non-Related)
30%
Investments
22%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$104,032
Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$638,056
$541,366
-15%
Receivables (Non-Related)
$218,618
$366,054
+67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$252,502
$273,958
+8%
Property, Plant, & Equipment (net)
$48,417
$53,978
+11%
Other Assets
-
-
-
Total Assets
$1,157,593
$1,235,356
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,014
$1,358
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$71,402
$102,674
+44%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$72,416
$104,032
+44%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,085,177
+$1,131,324
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)