HYDE STREET COMMUNITY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,888,011
Receivables (Non-Related)
56%
Cash & Equivalents
35%
Other Assets
7%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$513,948
Payables & Accruals
67%
Other Liabilities
18%
Deferred Revenue
15%
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
$629,926
$662,837
+5%
Receivables (Non-Related)
$528,341
$1,053,106
+99%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$4,998
$46,084
+822%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$6,910
$60
-99%
Other Assets
$28,000
$125,924
+350%
Total Assets
$1,198,175
$1,888,011
+58%
Liabilities
2023
2024
Change
Payables & Accruals
$125,430
$344,827
+175%
Grants Payable
$0
-
-
Deferred Revenue
$0
$75,000
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$253,622
$94,121
-63%
Total Liabilities
$379,052
$513,948
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$819,123
$1,374,063
+68%
Net assets
2023
2024
Change
Net assets
+$819,123
+$1,374,063
+68%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)