HINENI INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,356,392
Cash & Equivalents
50%
Investments
48%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$58,298
Other Liabilities
92%
Payables & Accruals
8%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,374,752
$2,199,406
-7%
Receivables (Non-Related)
$179,104
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,097,466
$2,079,617
-1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$126,560
$77,369
-39%
Total Assets
$4,777,882
$4,356,392
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$8,462
$4,904
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$40,637
$53,394
+31%
Total Liabilities
$49,099
$58,298
+19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,728,783
$4,298,094
-9%
Net assets
2023
2024
Change
Net assets
+$4,728,783
+$4,298,094
-9%
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