HIINGA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$408,187
Cash & Equivalents
81%
Investments
19%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$541,537
Notes Payable / Debt (Non-Related)
84%
Payables & Accruals
16%
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
$611,784
$329,180
-46%
Receivables (Non-Related)
$22,900
$584
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$36,914
$78,423
+112%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$671,598
$408,187
-39%
Liabilities
2023
2024
Change
Payables & Accruals
$63,885
$85,408
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$181,637
$456,129
+151%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$245,522
$541,537
+121%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$426,076
-$133,350
-131%
Net assets
2023
2024
Change
Net assets
+$426,076
-$133,350
-131%
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