CHRISTOPHER COFFLAND MEMORIAL FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$366,176
Cash & Equivalents
39%
Investments
28%
Receivables (Non-Related)
17%
Prepaid Expenses
13%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$155,913
Payables & Accruals
82%
Grants Payable
11%
Other Liabilities
7%
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
$267,992
$141,289
-47%
Receivables (Non-Related)
$6,800
$62,500
+819%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$87,300
$47,290
-46%
Investments
$240,960
$102,202
-58%
Property, Plant, & Equipment (net)
$4,904
$1,867
-62%
Other Assets
$28,415
$11,028
-61%
Total Assets
$636,371
$366,176
-42%
Liabilities
2023
2024
Change
Payables & Accruals
$103,761
$127,170
+23%
Grants Payable
$23,876
$17,315
-27%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,615
$11,428
-59%
Total Liabilities
$155,252
$155,913
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$481,119
$210,263
-56%
Net assets
2023
2024
Change
Net assets
+$481,119
+$210,263
-56%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)