COMMUNITY OUTREACH AND PATIENT EMPOWERMENT PROGRAM INC

COMMUNITY OUTREACH AND PATIENT EMPOWERMENT PROGRAM INC

GALLUP, NM, US
501(c)(3)
EIN
46-5551998

COMMUNITY OUTREACH AND PATIENT EMPOWERMENT PROGRAM INC

GALLUP, NM, US
501(c)(3)
EIN
46-5551998

Balance Sheet

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

$8,803,048

Cash & Equivalents
91%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$106,060

Payables & Accruals
98%
Other Liabilities
2%
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
$4,981,532
$7,980,423
+60%
Receivables (Non-Related)
$2,170,523
$407,258
-81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$453,091
$415,367
-8%
Other Assets
-
-
-
Total Assets
$7,605,146
$8,803,048
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$240,715
$104,439
-57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,212
$1,621
-74%
Total Liabilities
$246,927
$106,060
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$1,967,557
$1,783,865
-9%
Unrestricted Net Assets
$5,390,662
$6,913,123
+28%
Net assets
2023
2024
Change
Net assets
+$7,358,219
+$8,696,988
+18%
Balance Sheet
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