COALITION OF COMMUNITIES OF COLOR

COALITION OF COMMUNITIES OF COLOR

PORTLAND, OR, US
501(c)(3)
EIN
47-4448490
Regional Funder

COALITION OF COMMUNITIES OF COLOR

PORTLAND, OR, US
501(c)(3)
EIN
47-4448490
Regional Funder

Balance Sheet

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

$6,904,094

Investments
52%
Cash & Equivalents
25%
Receivables (Non-Related)
22%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,051,389

Deferred Revenue
66%
Payables & Accruals
28%
Other Liabilities
6%
Grants Payable
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
$3,201,229
$1,760,050
-45%
Receivables (Non-Related)
$594,860
$1,488,787
+150%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,069
$15,739
+159%
Investments
$1,032,499
$3,573,800
+246%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$65,718
-
Total Assets
$4,834,657
$6,904,094
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$131,505
$296,561
+126%
Grants Payable
-
-
-
Deferred Revenue
$442,947
$689,110
+56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$65,718
-
Total Liabilities
$574,452
$1,051,389
+83%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$1,422,387
-
Unrestricted Net Assets
$4,260,205
$4,430,318
+4%
Net assets
2023
2024
Change
Net assets
+$4,260,205
+$5,852,705
+37%
Balance Sheet
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