Hawaii Farmers Union Foundation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,538,917
Cash & Equivalents
86%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
4%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$30,000
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
$1,248,856
$1,324,476
+6%
Receivables (Non-Related)
$24,710
$64,918
+163%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$12,998
$133,523
+927%
Other Assets
$1,000
$16,000
+1500%
Total Assets
$1,287,564
$1,538,917
+20%
Liabilities
2023
2024
Change
Payables & Accruals
-
$30,000
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$30,000
-
Net assets
2023
2024
Change
Restricted Net Assets
$793,076
$611,460
-23%
Unrestricted Net Assets
$494,488
$897,457
+81%
Net assets
2023
2024
Change
Net assets
+$1,287,564
+$1,508,917
+17%
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