ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,969,041
Cash & Equivalents
74%
Receivables (Non-Related)
16%
Other Assets
9%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$791,451
Other Liabilities
67%
Payables & Accruals
30%
Deferred Revenue
3%
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
$3,683,164
$4,395,521
+19%
Receivables (Non-Related)
$858,988
$961,875
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,427
$23,405
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$40,677
$31,290
-23%
Other Assets
$661,890
$556,950
-16%
Total Assets
$5,266,146
$5,969,041
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$181,677
$234,317
+29%
Grants Payable
-
-
-
Deferred Revenue
$10,201
$24,770
+143%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$629,543
$532,364
-15%
Total Liabilities
$821,421
$791,451
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$494,001
$787,104
+59%
Unrestricted Net Assets
$3,950,724
$4,390,486
+11%
Net assets
2023
2024
Change
Net assets
+$4,444,725
+$5,177,590
+16%
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