HYDE STREET COMMUNITY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,077,280
Other Assets
52%
Cash & Equivalents
34%
Investments
8%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$1,938,570
Other Liabilities
80%
Payables & Accruals
20%
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
2024
2025
Change
Cash & Equivalents
$662,837
$1,039,244
+57%
Receivables (Non-Related)
$1,053,106
$147,149
-86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,084
$35,431
-23%
Investments
-
$256,267
-
Property, Plant, & Equipment (net)
$60
-
-
Other Assets
$125,924
$1,599,189
+1170%
Total Assets
$1,888,011
$3,077,280
+63%
Liabilities
2024
2025
Change
Payables & Accruals
$344,827
$382,972
+11%
Grants Payable
-
-
-
Deferred Revenue
$75,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$94,121
$1,555,598
+1553%
Total Liabilities
$513,948
$1,938,570
+277%
Net assets
2024
2025
Change
Restricted Net Assets
-
$250,000
-
Unrestricted Net Assets
$1,374,063
$888,710
-35%
Net assets
2024
2025
Change
Net assets
+$1,374,063
+$1,138,710
-17%
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