Hawaii Leadership Forum C/O CFM

Hawaii Leadership Forum C/O CFM

Los Gatos, CA, US
501(c)3
EIN
45-4910317
Single Organization Support

Hawaii Leadership Forum C/O CFM

Los Gatos, CA, US
501(c)3
EIN
45-4910317
Single Organization Support

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,211,806

Cash & Equivalents
88%
Other Assets
8%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$382,780

Other Liabilities
50%
Payables & Accruals
50%
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
$802,164
$1,948,860
+143%
Receivables (Non-Related)
$1,000,000
$20,000
-98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,822
$43,314
+238%
Investments
-
-
-
Property, Plant, & Equipment (net)
$22,443
$24,385
+9%
Other Assets
$257,938
$175,247
-32%
Total Assets
$2,095,367
$2,211,806
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$213,671
$191,349
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$246,562
$191,431
-22%
Total Liabilities
$460,233
$382,780
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$1,007,232
$1,007,232
+0%
Unrestricted Net Assets
$627,902
$821,794
+31%
Net assets
2023
2024
Change
Net assets
+$1,635,134
+$1,829,026
+12%
Balance Sheet
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