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HOSPICE OF KONA FOUNDATION

HOSPICE OF KONA FOUNDATION

Kailuakona, HI, US
501(c)3
EIN
84-3414418
Single Organization Support
Regional Funder
funder logo

HOSPICE OF KONA FOUNDATION

Kailuakona, HI, US
501(c)3
EIN
84-3414418
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$392,283

Other Assets
52%
Cash & Equivalents
42%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$314,862

Other Liabilities
62%
Notes Payable / Debt (Non-Related)
28%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$728,105
$162,972
-78%
Receivables (Non-Related)
$13,900
$14,500
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,781
$9,919
-16%
Other Assets
$886,900
$204,892
-77%
Total Assets
$1,640,686
$392,283
-76%
Liabilities
2023
2024
Change
Payables & Accruals
$50,421
$32,272
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$89,369
$86,965
-3%
Related-Party Payables
-
-
-
Other Liabilities
$351,424
$195,625
-44%
Total Liabilities
$491,214
$314,862
-36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,149,472
$77,421
-93%
Net assets
2023
2024
Change
Net assets
+$1,149,472
+$77,421
-93%
Balance Sheet
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