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FRIENDS OF HAWAII CHARITIES INC C/O 141 HAWAII LLC

FRIENDS OF HAWAII CHARITIES INC C/O 141 HAWAII LLC

HONOLULU, HI, US
501(c)(3)
EIN
99-0334032
Regional Funder
funder logo

FRIENDS OF HAWAII CHARITIES INC C/O 141 HAWAII LLC

HONOLULU, HI, US
501(c)(3)
EIN
99-0334032
Regional Funder

Balance Sheet

Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)

$2,270,596

Cash & Equivalents
74%
Prepaid Expenses
14%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$802,747

Deferred Revenue
86%
Payables & Accruals
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,685,337
$1,670,725
-1%
Receivables (Non-Related)
$838,399
$255,736
-69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$297,851
$320,976
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$45,069
$23,159
-49%
Other Assets
-
-
-
Total Assets
$2,866,656
$2,270,596
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$438,222
$116,062
-74%
Grants Payable
-
-
-
Deferred Revenue
$750,507
$686,685
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,188,729
$802,747
-32%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,677,927
$1,467,849
-13%
Net assets
2023
2024
Change
Net assets
+$1,677,927
+$1,467,849
-13%
Balance Sheet
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