HARM REDUCTION SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$757,211
Cash & Equivalents
54%
Receivables (Non-Related)
30%
Other Assets
10%
Prepaid Expenses
3%
Inventories
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$124,585
Other Liabilities
65%
Payables & Accruals
35%
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
$564,212
$410,237
-27%
Receivables (Non-Related)
$160,905
$225,997
+40%
Related-Party Receivables
-
-
-
Inventories
$14,914
$14,914
+0%
Prepaid Expenses
$15,961
$21,888
+37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$26,026
$9,466
-64%
Other Assets
$95,129
$74,709
-21%
Total Assets
$877,147
$757,211
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$44,919
$43,213
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$101,991
$81,372
-20%
Total Liabilities
$146,910
$124,585
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$163,875
$116,617
-29%
Unrestricted Net Assets
$566,362
$516,009
-9%
Net assets
2023
2024
Change
Net assets
+$730,237
+$632,626
-13%
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