Haser Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,844,791
Cash & Equivalents
63%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
10%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,426,525
Other Liabilities
56%
Deferred Revenue
32%
Payables & Accruals
12%
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
$3,154,003
$3,664,094
+16%
Receivables (Non-Related)
$1,042,520
$578,987
-44%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$127,458
$1,593,018
+1150%
Other Assets
$5,605
$8,692
+55%
Total Assets
$4,329,586
$5,844,791
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$79,266
$174,525
+120%
Grants Payable
-
-
-
Deferred Revenue
$128,287
$452,000
+252%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1
$800,000
+79999900%
Total Liabilities
$207,554
$1,426,525
+587%
Net assets
2023
2024
Change
Restricted Net Assets
$2,371,342
-
-
Unrestricted Net Assets
$1,750,690
$4,418,266
+152%
Net assets
2023
2024
Change
Net assets
+$4,122,032
+$4,418,266
+7%
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