JAPAN-AMERICA SOCIETY OF HAWAII
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$759,013
Investments
52%
Cash & Equivalents
38%
Other Assets
6%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$106,063
Deferred Revenue
56%
Other Liabilities
41%
Payables & Accruals
2%
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
$349,448
$285,547
-18%
Receivables (Non-Related)
$23,358
$23,373
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,666
$5,733
-58%
Investments
$397,979
$394,156
-1%
Property, Plant, & Equipment (net)
$5,557
$6,621
+19%
Other Assets
$86,446
$43,583
-50%
Total Assets
$876,454
$759,013
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$11,781
$2,491
-79%
Grants Payable
-
-
-
Deferred Revenue
$19,155
$59,765
+212%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$87,389
$43,807
-50%
Total Liabilities
$118,325
$106,063
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$253,635
$207,170
-18%
Unrestricted Net Assets
$504,494
$445,780
-12%
Net assets
2023
2024
Change
Net assets
+$758,129
+$652,950
-14%
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