FAMILY PROMISE OF HAWAII
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,407,016
Property, Plant, & Equipment (net)
54%
Receivables (Non-Related)
27%
Cash & Equivalents
16%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$147,143
Other Liabilities
54%
Payables & Accruals
34%
Deferred Revenue
12%
Grants Payable
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
$3,757,507
$698,227
-81%
Receivables (Non-Related)
$342,967
$1,168,161
+241%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$67,681
$12,182
-82%
Investments
-
-
-
Property, Plant, & Equipment (net)
$30,630
$2,386,969
+7693%
Other Assets
$128,755
$141,477
+10%
Total Assets
$4,327,540
$4,407,016
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$16,487
$49,494
+200%
Grants Payable
-
-
-
Deferred Revenue
-
$17,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$65,374
$80,149
+23%
Total Liabilities
$81,861
$147,143
+80%
Net assets
2023
2024
Change
Restricted Net Assets
$3,044,305
$1,129,880
-63%
Unrestricted Net Assets
$1,201,374
$3,129,993
+161%
Net assets
2023
2024
Change
Net assets
+$4,245,679
+$4,259,873
+0%
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