COLORADO STATE PATROL ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$483,249
Cash & Equivalents
81%
Inventories
9%
Receivables (Non-Related)
9%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,976
Other Liabilities
65%
Payables & Accruals
35%
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
$385,098
$393,473
+2%
Receivables (Non-Related)
$28,139
$44,112
+57%
Related-Party Receivables
-
-
-
Inventories
$38,818
$45,664
+18%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$452,055
$483,249
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$4,711
$2,119
-55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,554
$3,857
+51%
Total Liabilities
$7,265
$5,976
-18%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$444,790
+$477,273
+7%
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