COLORADO IMMIGRANT RIGHTS COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,875,053
Cash & Equivalents
66%
Receivables (Non-Related)
23%
Other Assets
11%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$231,047
Other Liabilities
77%
Payables & Accruals
23%
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
$1,205,890
$1,235,302
+2%
Receivables (Non-Related)
$711,801
$436,101
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,091
$2,386
-66%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,630
$2,315
-50%
Other Assets
$248,055
$198,949
-20%
Total Assets
$2,177,467
$1,875,053
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$45,813
$53,909
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$228,178
$177,138
-22%
Total Liabilities
$273,991
$231,047
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$1,135,086
$858,514
-24%
Unrestricted Net Assets
$768,390
$785,492
+2%
Net assets
2023
2024
Change
Net assets
+$1,903,476
+$1,644,006
-14%
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