HAWAII EXECUTIVE COLLABORATIVE

HAWAII EXECUTIVE COLLABORATIVE

Honolulu, HI, US
501(c)3
EIN
84-4041099
Research Institutes & Public Policy Analysis

HAWAII EXECUTIVE COLLABORATIVE

Honolulu, HI, US
501(c)3
EIN
84-4041099
Research Institutes & Public Policy Analysis

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$660,064

Cash & Equivalents
47%
Other Assets
46%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$121,823

Payables & Accruals
92%
Other Liabilities
8%
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
$603,298
$308,872
-49%
Receivables (Non-Related)
$280,017
$17
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$18,935
$9,058
-52%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$39,983
$35,191
-12%
Other Assets
$81,217
$306,926
+278%
Total Assets
$1,023,450
$660,064
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$40,142
$111,817
+179%
Grants Payable
$0
$0
-
Deferred Revenue
$50,000
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$41,572
$10,006
-76%
Total Liabilities
$131,714
$121,823
-8%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$891,736
+$538,241
-40%
Balance Sheet
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