LEGAL AID SOCIETY OF HAWAII
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,238,859
Cash & Equivalents
53%
Receivables (Non-Related)
31%
Property, Plant, & Equipment (net)
12%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,348,764
Payables & Accruals
51%
Deferred Revenue
32%
Other Liabilities
16%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,373,240
$3,330,276
+40%
Receivables (Non-Related)
$2,195,205
$1,927,014
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,353
$28,175
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$749,516
$721,858
-4%
Other Assets
$142,734
$231,536
+62%
Total Assets
$5,483,048
$6,238,859
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$657,998
$690,009
+5%
Grants Payable
-
-
-
Deferred Revenue
$91,454
$437,507
+378%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$4,899
$2,829
-42%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$130,740
$218,419
+67%
Total Liabilities
$885,091
$1,348,764
+52%
Net assets
2023
2024
Change
Restricted Net Assets
$516,056
$833,966
+62%
Unrestricted Net Assets
$4,081,901
$4,056,129
-1%
Net assets
2023
2024
Change
Net assets
+$4,597,957
+$4,890,095
+6%
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