COLORADO STATE PATROL FAMILY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,162,159
Investments
69%
Cash & Equivalents
22%
Receivables (Non-Related)
3%
Other Assets
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$265,432
Payables & Accruals
43%
Other Liabilities
40%
Deferred Revenue
17%
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
$849,457
$920,630
+8%
Receivables (Non-Related)
$106,475
$125,007
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$83,133
$22,460
-73%
Investments
$2,605,563
$2,886,819
+11%
Property, Plant, & Equipment (net)
$84,044
$100,313
+19%
Other Assets
-
$106,930
-
Total Assets
$3,728,672
$4,162,159
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$116,750
$113,292
-3%
Grants Payable
-
-
-
Deferred Revenue
$34,717
$45,210
+30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$106,930
-
Total Liabilities
$151,467
$265,432
+75%
Net assets
2023
2024
Change
Restricted Net Assets
$129,665
$90,835
-30%
Unrestricted Net Assets
$3,447,540
$3,805,892
+10%
Net assets
2023
2024
Change
Net assets
+$3,577,205
+$3,896,727
+9%
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