FAMILY PROMISE OF GREATER DENVER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$408,253
Cash & Equivalents
51%
Receivables (Non-Related)
45%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$85,574
Payables & Accruals
58%
Other Liabilities
42%
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
$142,009
$206,865
+46%
Receivables (Non-Related)
$134,476
$183,284
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,808
$2,740
-79%
Investments
-
-
-
Property, Plant, & Equipment (net)
$596,420
$5,844
-99%
Other Assets
$8,961
$9,520
+6%
Total Assets
$894,674
$408,253
-54%
Liabilities
2023
2024
Change
Payables & Accruals
$72,153
$49,640
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$611,908
$35,934
-94%
Total Liabilities
$684,061
$85,574
-87%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$210,613
$322,679
+53%
Net assets
2023
2024
Change
Net assets
+$210,613
+$322,679
+53%
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