Ohana Institute Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,945,347
Property, Plant, & Equipment (net)
70%
Cash & Equivalents
17%
Receivables (Non-Related)
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,949,595
Notes Payable / Debt (Non-Related)
48%
Other Liabilities
42%
Related-Party Payables
6%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$62,202
$327,106
+426%
Receivables (Non-Related)
$101,009
$234,777
+132%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$13,211
$13,211
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$12,506
$1,370,253
+10857%
Other Assets
$0
$0
-
Total Assets
$188,928
$1,945,347
+930%
Liabilities
2023
2024
Change
Payables & Accruals
$184,030
$96,122
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,000
$1,415,295
+14053%
Related-Party Payables
$189,721
$189,721
+0%
Other Liabilities
$839,675
$1,248,457
+49%
Total Liabilities
$1,223,426
$2,949,595
+141%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,034,498
-$1,004,248
+3%
Net assets
2023
2024
Change
Net assets
-$1,034,498
-$1,004,248
+3%
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