COLORADO MELANOMA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$438,234
Cash & Equivalents
84%
Property, Plant, & Equipment (net)
12%
Other Assets
3%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,257
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
$274,111
$369,474
+35%
Receivables (Non-Related)
-
$19
-
Related-Party Receivables
-
-
-
Inventories
$3,000
$3,000
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$51,308
$54,323
+6%
Other Assets
$4,357
$11,418
+162%
Total Assets
$332,776
$438,234
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$2,077
$3,257
+57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,077
$3,257
+57%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$330,699
$434,977
+32%
Net assets
2023
2024
Change
Net assets
+$330,699
+$434,977
+32%
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