VOLUNTEER LEGAL SERVICES HAWAII
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,704,730
Investments
72%
Cash & Equivalents
22%
Other Assets
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$106,732
Other Liabilities
53%
Payables & Accruals
47%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$292,039
$371,960
+27%
Receivables (Non-Related)
$50,000
$27,204
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,423
$8,499
+1%
Investments
$1,217,103
$1,229,240
+1%
Property, Plant, & Equipment (net)
$14,262
$7,811
-45%
Other Assets
$16,784
$60,016
+258%
Total Assets
$1,598,611
$1,704,730
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$43,468
$49,661
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$460
$620
+35%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,055
$56,451
+332%
Total Liabilities
$56,983
$106,732
+87%
Net assets
2023
2024
Change
Restricted Net Assets
$189,101
$189,101
+0%
Unrestricted Net Assets
$1,352,527
$1,408,897
+4%
Net assets
2023
2024
Change
Net assets
+$1,541,628
+$1,597,998
+4%
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