NATIONAL HARM REDUCTION COALITION
NATIONAL HARM REDUCTION COALITION
NATIONAL HARM REDUCTION COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,279,268
Receivables (Non-Related)
65%
Cash & Equivalents
26%
Other Assets
8%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,093,269
Payables & Accruals
63%
Other Liabilities
37%
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
$1,028,348
$1,603,736
+56%
Receivables (Non-Related)
$3,044,054
$4,085,863
+34%
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
$37,221
$68,311
+84%
Investments
-
-
-
Property, Plant, & Equipment (net)
$612,743
$38,865
-94%
Other Assets
$114,265
$482,493
+322%
Total Assets
$4,836,631
$6,279,268
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$766,040
$687,470
-10%
Grants Payable
$355,991
$0
-100%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$554,052
-
-
Related-Party Payables
$0
-
-
Other Liabilities
-
$405,799
-
Total Liabilities
$1,676,083
$1,093,269
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$642,906
$1,967,401
+206%
Unrestricted Net Assets
$2,517,642
$3,218,598
+28%
Net assets
2023
2024
Change
Net assets
+$3,160,548
+$5,185,999
+64%
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