LIVING PONO PROJECT
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$885,689
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
15%
Receivables (Non-Related)
2%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
-$266,913
Notes Payable / Debt (Non-Related)
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$594,085
$134,214
-77%
Receivables (Non-Related)
$0
$16,164
-
Related-Party Receivables
-
-
-
Inventories
$1,708
$1,701
0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$713,656
$733,610
+3%
Other Assets
-
-
-
Total Assets
$1,309,449
$885,689
-32%
Liabilities
2023
2024
Change
Payables & Accruals
$40,170
-$295,631
-836%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$28,718
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$40,170
-$266,913
-764%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,269,279
$1,152,602
-9%
Net assets
2023
2024
Change
Net assets
+$1,269,279
+$1,152,602
-9%
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