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Harm Reduction Coalition of San Diego - HRCSD On Point Inc
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Harm Reduction Coalition of San Diego - HRCSD On Point Inc
La Mesa, CA, US
•
501(c)(3)
•
EIN
85-2650663
•
https://www.hrcsd.org/
Harm Reduction Coalition of San Diego - HRCSD On Point Inc
Sign up to claim this org
La Mesa, CA, US
•
501(c)(3)
•
EIN
85-2650663
•
https://www.hrcsd.org/
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2023
(Year End)
$1,174,267
Prepaid Expenses
33%
Receivables (Non-Related)
28%
Property, Plant, & Equipment (net)
27%
Cash & Equivalents
12%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2023
(Year End)
$274,517
Payables & Accruals
86%
Notes Payable / Debt (Non-Related)
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$165,512
$143,187
-13%
Receivables (Non-Related)
$202,821
$327,202
+61%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$383,750
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$70,087
$316,728
+352%
Other Assets
-
$3,400
-
Total Assets
$438,420
$1,174,267
+168%
Liabilities
2022
2023
Change
Payables & Accruals
$53,180
$236,514
+345%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$38,003
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$53,180
$274,517
+416%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$385,240
$899,750
+134%
Net assets
2022
2023
Change
Net assets
+$385,240
+$899,750
+134%
Balance Sheet