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COLORADO KNIGHTS OF COLUMBUS CHARITIES FUND INC

COLORADO KNIGHTS OF COLUMBUS CHARITIES FUND INC

Colorado Springs, CO, US
501(c)3
EIN
23-7309447
Regional Funder
funder logo

COLORADO KNIGHTS OF COLUMBUS CHARITIES FUND INC

Colorado Springs, CO, US
501(c)3
EIN
23-7309447
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$886,060

Investments
70%
Cash & Equivalents
30%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$75,750

Payables & Accruals
59%
Other Liabilities
41%
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
$262,636
$266,560
+1%
Receivables (Non-Related)
$6,496
$0
-100%
Related-Party Receivables
-
-
-
Inventories
$1,500
$1,500
+0%
Prepaid Expenses
-
-
-
Investments
$618,000
$618,000
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$888,632
$886,060
0%
Liabilities
2023
2024
Change
Payables & Accruals
$11,797
$44,750
+279%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,000
$31,000
+0%
Total Liabilities
$42,797
$75,750
+77%
Net assets
2023
2024
Change
Restricted Net Assets
$130,275
$108,322
-17%
Unrestricted Net Assets
$715,560
$701,988
-2%
Net assets
2023
2024
Change
Net assets
+$845,835
+$810,310
-4%
Balance Sheet
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