FRIENDS OF HAWAII VOLCANOES NATIONAL PARK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,062,253
Cash & Equivalents
97%
Property, Plant, & Equipment (net)
2%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$101,646
Notes Payable / Debt (Non-Related)
86%
Payables & Accruals
14%
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
$1,089,532
$1,031,394
-5%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$4,972
$4,972
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$41,470
$25,887
-38%
Other Assets
-
-
-
Total Assets
$1,135,974
$1,062,253
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$22,360
$14,054
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$94,012
$87,592
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$116,372
$101,646
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,019,602
$960,607
-6%
Net assets
2023
2024
Change
Net assets
+$1,019,602
+$960,607
-6%
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