Logo for "COLORADO ORGANIZATION FOR VICTIM'S ASSISTANCE"

COLORADO ORGANIZATION FOR VICTIM'S ASSISTANCE

COLORADO ORGANIZATION FOR VICTIM'S ASSISTANCE

DENVER, CO, US
501(c)(3)
EIN
84-0972509
Logo for "COLORADO ORGANIZATION FOR VICTIM'S ASSISTANCE"

COLORADO ORGANIZATION FOR VICTIM'S ASSISTANCE

DENVER, CO, US
501(c)(3)
EIN
84-0972509

Balance Sheet

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

$1,338,585

Cash & Equivalents
57%
Receivables (Non-Related)
35%
Other Assets
5%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$322,883

Payables & Accruals
60%
Other Liabilities
21%
Deferred Revenue
18%
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
$1,125,914
$762,754
-32%
Receivables (Non-Related)
$278,120
$474,610
+71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,289
$19,119
+34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,235
$13,426
-37%
Other Assets
$157,883
$68,676
-57%
Total Assets
$1,597,441
$1,338,585
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$29,613
$194,586
+557%
Grants Payable
-
-
-
Deferred Revenue
$54,803
$59,621
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$157,883
$68,676
-57%
Total Liabilities
$242,299
$322,883
+33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,355,142
$1,015,702
-25%
Net assets
2023
2024
Change
Net assets
+$1,355,142
+$1,015,702
-25%
Balance Sheet
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