Honolulu Civil Beat Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,892,752
Cash & Equivalents
82%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$634,815
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,701,711
$3,173,099
+17%
Receivables (Non-Related)
$1,278,122
$68,731
-95%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,652
$35,511
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$669,689
$609,572
-9%
Other Assets
$5,839
$5,839
+0%
Total Assets
$4,688,013
$3,892,752
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$553,265
$634,815
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$553,265
$634,815
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$1,347,763
$1,080,624
-20%
Unrestricted Net Assets
$2,786,985
$2,177,313
-22%
Net assets
2023
2024
Change
Net assets
+$4,134,748
+$3,257,937
-21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)