Logo for "SUMMIT COUNTY RESOURCE CENTER DBA FAMILY & INTERCULTURAL RESOURCE CENTER"

SUMMIT COUNTY RESOURCE CENTER DBA FAMILY & INTERCULTURAL RESOURCE CENTER

SUMMIT COUNTY RESOURCE CENTER DBA FAMILY & INTERCULTURAL RESOURCE CENTER

BRECKENRIDGE, CO, US
501(c)(3)
EIN
84-1252900
Regional Funder
Logo for "SUMMIT COUNTY RESOURCE CENTER DBA FAMILY & INTERCULTURAL RESOURCE CENTER"

SUMMIT COUNTY RESOURCE CENTER DBA FAMILY & INTERCULTURAL RESOURCE CENTER

BRECKENRIDGE, CO, US
501(c)(3)
EIN
84-1252900
Regional Funder

Balance Sheet

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

$12,899,662

Property, Plant, & Equipment (net)
49%
Cash & Equivalents
38%
Receivables (Non-Related)
12%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,087,106

Other Liabilities
64%
Payables & Accruals
35%
Deferred Revenue
1%
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
$6,201,344
$4,844,195
-22%
Receivables (Non-Related)
$2,062,060
$1,520,532
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,721
$68,119
+229%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,181,525
$6,336,639
+190%
Other Assets
$279,002
$130,177
-53%
Total Assets
$10,744,652
$12,899,662
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$251,472
$375,120
+49%
Grants Payable
-
-
-
Deferred Revenue
$11,922
$15,537
+30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$359,736
$696,449
+94%
Total Liabilities
$623,130
$1,087,106
+74%
Net assets
2023
2024
Change
Restricted Net Assets
$3,230,258
$3,674,423
+14%
Unrestricted Net Assets
$6,891,264
$8,138,133
+18%
Net assets
2023
2024
Change
Net assets
+$10,121,522
+$11,812,556
+17%
Balance Sheet
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