KINA'OLE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,959,771
Other Assets
77%
Receivables (Non-Related)
11%
Related-Party Receivables
8%
Prepaid Expenses
3%
Cash & Equivalents
<1%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,128,568
Related-Party Payables
89%
Payables & Accruals
7%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,141
$23,341
+110%
Receivables (Non-Related)
$1,168,631
$566,837
-51%
Related-Party Receivables
$484,307
$377,581
-22%
Inventories
-
-
-
Prepaid Expenses
$309,060
$169,930
-45%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,622,552
$3,822,082
+136%
Total Assets
$3,595,691
$4,959,771
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$45,846
$76,357
+67%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$51,407
-
Related-Party Payables
$1,064,060
$1,000,804
-6%
Other Liabilities
-
-
-
Total Liabilities
$1,109,906
$1,128,568
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,485,785
$3,831,203
+54%
Net assets
2023
2024
Change
Net assets
+$2,485,785
+$3,831,203
+54%
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