COLORADO STATEWIDE PARENT COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,327,075
Receivables (Non-Related)
60%
Cash & Equivalents
37%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$748,371
Other Liabilities
91%
Payables & Accruals
9%
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
$821,217
$867,190
+6%
Receivables (Non-Related)
$926,313
$1,386,711
+50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,834
$49,118
+59%
Investments
-
-
-
Property, Plant, & Equipment (net)
$38,400
$24,056
-37%
Other Assets
-
-
-
Total Assets
$1,816,764
$2,327,075
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$16,846
$67,783
+302%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$187,442
$680,588
+263%
Total Liabilities
$204,288
$748,371
+266%
Net assets
2023
2024
Change
Restricted Net Assets
$551,633
$714,222
+29%
Unrestricted Net Assets
$1,060,843
$864,482
-19%
Net assets
2023
2024
Change
Net assets
+$1,612,476
+$1,578,704
-2%
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