FEEDING HAWAII TOGETHER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,796,672
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
19%
Receivables (Non-Related)
5%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$25,147
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$884,771
$934,927
+6%
Receivables (Non-Related)
$150,697
$228,046
+51%
Related-Party Receivables
-
-
-
Inventories
$17,005
$50,924
+199%
Prepaid Expenses
$4,059
$6,693
+65%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,812,860
$3,576,082
-6%
Other Assets
-
-
-
Total Assets
$4,869,392
$4,796,672
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$124,605
$25,147
-80%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$124,605
$25,147
-80%
Net assets
2023
2024
Change
Restricted Net Assets
$3,285,939
$3,169,780
-4%
Unrestricted Net Assets
$1,458,848
$1,601,745
+10%
Net assets
2023
2024
Change
Net assets
+$4,744,787
+$4,771,525
+1%
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