LABORATORY TO COMBAT HUMAN TRAFFICKING

LABORATORY TO COMBAT HUMAN TRAFFICKING

Denver, CO, US
501(c)(3)
EIN
27-0662292

LABORATORY TO COMBAT HUMAN TRAFFICKING

Denver, CO, US
501(c)(3)
EIN
27-0662292

Balance Sheet

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

$1,207,919

Cash & Equivalents
87%
Receivables (Non-Related)
7%
Other Assets
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$55,745

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,213,597
$1,049,904
-13%
Receivables (Non-Related)
$72,412
$88,619
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,265
$1,266
-44%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,164
$8,804
-52%
Other Assets
$54,644
$59,326
+9%
Total Assets
$1,361,082
$1,207,919
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$51,751
$55,745
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$51,751
$55,745
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$135,627
$87,484
-35%
Unrestricted Net Assets
$1,173,704
$1,064,690
-9%
Net assets
2023
2024
Change
Net assets
+$1,309,331
+$1,152,174
-12%
Balance Sheet
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