KIDS HURT TOO HAWAII
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$440,454
Cash & Equivalents
77%
Property, Plant, & Equipment (net)
13%
Other Assets
10%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$170,692
Deferred Revenue
76%
Other Liabilities
24%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$378,891
$340,567
-10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$57,277
-
Other Assets
$82,894
$42,610
-49%
Total Assets
$461,785
$440,454
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,373
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$0
$130,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$80,976
$40,692
-50%
Total Liabilities
$82,349
$170,692
+107%
Net assets
2023
2024
Change
Restricted Net Assets
$240,225
$856
-100%
Unrestricted Net Assets
$139,211
$268,906
+93%
Net assets
2023
2024
Change
Net assets
+$379,436
+$269,762
-29%
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