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KAPI'OLANI HEALTH FOUNDATION
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KAPI'OLANI HEALTH FOUNDATION
Honolulu, HI, US
•
501(c)3
•
EIN
99-0246364
•
WWW.KAPIOLANIGIFT.ORG
•
Single Organization Support
Regional Funder
KAPI'OLANI HEALTH FOUNDATION
Sign up to claim this org
Honolulu, HI, US
•
501(c)3
•
EIN
99-0246364
•
WWW.KAPIOLANIGIFT.ORG
•
Single Organization Support
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$146,090,402
Investments
82%
Cash & Equivalents
14%
Other Assets
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$9,958,900
Other Liabilities
97%
Payables & Accruals
1%
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
$19,983,288
$20,954,500
+5%
Receivables (Non-Related)
$2,648,413
$1,365,049
-48%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$88,639
$93,071
+5%
Investments
$103,165,410
$119,371,306
+16%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$477,746
$4,306,476
+801%
Total Assets
$126,363,496
$146,090,402
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$84,788
$128,397
+51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$127,106
$122,240
-4%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,076,779
$9,708,263
+802%
Total Liabilities
$1,288,673
$9,958,900
+673%
Net assets
2023
2024
Change
Restricted Net Assets
$37,201,659
$34,273,497
-8%
Unrestricted Net Assets
$87,873,164
$101,858,005
+16%
Net assets
2023
2024
Change
Net assets
+$125,074,823
+$136,131,502
+9%
Balance Sheet
