PROJECT EXPEDITE JUSTICE
PROJECT EXPEDITE JUSTICE
Kailua Kona, HI, US
•
501(c)(3)
•
EIN
81-4018785
PROJECT EXPEDITE JUSTICE
Kailua Kona, HI, US
•
501(c)(3)
•
EIN
81-4018785
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,509,032
Cash & Equivalents
96%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$665,829
Deferred Revenue
67%
Payables & Accruals
27%
Other Liabilities
5%
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
$4,023,429
$6,265,972
+56%
Receivables (Non-Related)
$0
$50,000
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$55,991
$157,793
+182%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$20,297
$35,267
+74%
Total Assets
$4,099,717
$6,509,032
+59%
Liabilities
2023
2024
Change
Payables & Accruals
$83,402
$182,179
+118%
Grants Payable
-
-
-
Deferred Revenue
$3,376,552
$447,301
-87%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,653
$36,349
+85%
Total Liabilities
$3,479,607
$665,829
-81%
Net assets
2023
2024
Change
Restricted Net Assets
$319
$5,016,183
+1572371%
Unrestricted Net Assets
$619,791
$827,020
+33%
Net assets
2023
2024
Change
Net assets
+$620,110
+$5,843,203
+842%
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