NEW JERSEY HARM REDUCTION COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$587,850
Other Assets
48%
Receivables (Non-Related)
32%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
3%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$325,614
Other Liabilities
76%
Payables & Accruals
24%
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
$71,446
$18,178
-75%
Receivables (Non-Related)
$68,387
$188,366
+175%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,391
$15,371
+543%
Investments
-
-
-
Property, Plant, & Equipment (net)
$93,581
$82,644
-12%
Other Assets
$21,313
$283,291
+1229%
Total Assets
$257,118
$587,850
+129%
Liabilities
2023
2024
Change
Payables & Accruals
$44,820
$79,636
+78%
Grants Payable
$50,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$245,978
-
Total Liabilities
$94,820
$325,614
+243%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$162,298
$262,236
+62%
Net assets
2023
2024
Change
Net assets
+$162,298
+$262,236
+62%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)