HAWAII ALLIANCE FOR PROGRESSIVE ACTION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,473,228
Cash & Equivalents
96%
Receivables (Non-Related)
4%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$74,199
Payables & Accruals
89%
Other Liabilities
11%
Grants Payable
0%
Deferred Revenue
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
$973,705
$1,409,525
+45%
Receivables (Non-Related)
$79,333
$61,203
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$2,500
-
Total Assets
$1,053,038
$1,473,228
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$41,231
$66,190
+61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,205
$8,009
+54%
Total Liabilities
$46,436
$74,199
+60%
Net assets
2023
2024
Change
Restricted Net Assets
$208,348
$449,541
+116%
Unrestricted Net Assets
$798,254
$949,488
+19%
Net assets
2023
2024
Change
Net assets
+$1,006,602
+$1,399,029
+39%
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