HARM REDUCTION SISTERS
HARM REDUCTION SISTERS
HARM REDUCTION SISTERS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$264,164
Receivables (Non-Related)
39%
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
19%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$111,009
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
$58,026
$51,132
-12%
Receivables (Non-Related)
$90,888
$102,253
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,706
$10,257
+177%
Investments
-
-
-
Property, Plant, & Equipment (net)
$47,489
$100,522
+112%
Other Assets
-
-
-
Total Assets
$200,109
$264,164
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$16,225
$111,009
+584%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$61,887
-
-
Total Liabilities
$78,112
$111,009
+42%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$153,155
-
Net assets
2023
2024
Change
Net assets
+$121,997
+$153,155
+26%
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