KAUAI UNITED WAY

LIHUE, HI, US
501(c)(3)
EIN
99-0146288
Regional Funder
Logo for "KAUAI UNITED WAY"
LIHUE, HI, US
501(c)(3)
EIN
99-0146288
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)

$1,539,859

Investments
46%
Cash & Equivalents
32%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$0

Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$586,859
$490,689
-16%
Receivables (Non-Related)
$79,796
$73,927
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,599
$2,652
-26%
Investments
$653,481
$715,094
+9%
Property, Plant, & Equipment (net)
$245,730
$257,497
+5%
Other Assets
-
-
-
Total Assets
$1,569,465
$1,539,859
-2%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,569,465
$1,539,859
-2%
Net assets
2023
2024
Change
Net assets
+$1,569,465
+$1,539,859
-2%
Balance Sheet
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