NATIVE HAWAIIAN LEGAL CORPORATION
NATIVE HAWAIIAN LEGAL CORPORATION
NATIVE HAWAIIAN LEGAL CORPORATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,836,321
Investments
52%
Cash & Equivalents
45%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$287,628
Payables & Accruals
64%
Custodial & Escrow Liabilities
19%
Deferred Revenue
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$987,171
$1,285,174
+30%
Receivables (Non-Related)
$276,034
$16,668
-94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,178
$28,403
+209%
Investments
$1,319,081
$1,476,005
+12%
Property, Plant, & Equipment (net)
$29,532
$18,278
-38%
Other Assets
$270,800
$11,793
-96%
Total Assets
$2,891,796
$2,836,321
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$210,102
$182,692
-13%
Grants Payable
-
-
-
Deferred Revenue
-
$49,250
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$27,939
$55,686
+99%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$226,578
-
-
Total Liabilities
$464,619
$287,628
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$87,571
$113,304
+29%
Unrestricted Net Assets
$2,339,606
$2,435,389
+4%
Net assets
2023
2024
Change
Net assets
+$2,427,177
+$2,548,693
+5%
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