KE ALI'I PAUAHI FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$47,139,668
Investments
97%
Cash & Equivalents
3%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$399,052
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,036,067
$1,273,603
+23%
Receivables (Non-Related)
$21,333
$35,790
+68%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$39,850,952
$45,532,378
+14%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$293,125
$297,897
+2%
Total Assets
$41,201,477
$47,139,668
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$98,296
$399,052
+306%
Total Liabilities
$98,296
$399,052
+306%
Net assets
2023
2024
Change
Restricted Net Assets
$34,870,374
$39,560,410
+13%
Unrestricted Net Assets
$6,232,807
$7,180,206
+15%
Net assets
2023
2024
Change
Net assets
+$41,103,181
+$46,740,616
+14%
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