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THE CONSCIOUS ALLIANCE C/O JUSTIN LEVY
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THE CONSCIOUS ALLIANCE C/O JUSTIN LEVY
Broomfield, CO, US
•
501(c)3
•
EIN
27-0035894
•
HTTPS://WWW.CONSCIOUSALLIANCE.ORG
THE CONSCIOUS ALLIANCE C/O JUSTIN LEVY
Sign up to claim this org
Broomfield, CO, US
•
501(c)3
•
EIN
27-0035894
•
HTTPS://WWW.CONSCIOUSALLIANCE.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,307,817
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
45%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,342,218
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,679,395
$1,957,143
+17%
Receivables (Non-Related)
$15,900
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$2,473,499
$2,350,674
-5%
Other Assets
$0
-
-
Total Assets
$4,168,794
$4,307,817
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$23,161
$38,897
+68%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,383,507
$1,303,321
-6%
Related-Party Payables
-
-
-
Other Liabilities
$2,455
$0
-100%
Total Liabilities
$1,409,123
$1,342,218
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
$212,802
-
Unrestricted Net Assets
$2,759,671
$2,752,797
0%
Net assets
2023
2024
Change
Net assets
+$2,759,671
+$2,965,599
+7%
Balance Sheet
