funder logo

GUNNISON VALLEY HEALTH FOUNDATION

GUNNISON VALLEY HEALTH FOUNDATION

Gunnison, CO, US
501(c)3
EIN
26-1243347
Regional Funder
funder logo

GUNNISON VALLEY HEALTH FOUNDATION

Gunnison, CO, US
501(c)3
EIN
26-1243347
Regional Funder

Balance Sheet

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

$7,240,072

Cash & Equivalents
>99%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$542,556

Other Liabilities
>99%
Payables & Accruals
0%
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
$6,380,076
$7,219,702
+13%
Receivables (Non-Related)
$250,000
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$20,370
$20,370
+0%
Total Assets
$6,650,446
$7,240,072
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$2,527
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$212,837
$542,556
+155%
Total Liabilities
$215,364
$542,556
+152%
Net assets
2023
2024
Change
Restricted Net Assets
$3,676,167
$4,849,101
+32%
Unrestricted Net Assets
$2,758,915
$1,848,415
-33%
Net assets
2023
2024
Change
Net assets
+$6,435,082
+$6,697,516
+4%
Balance Sheet
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