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NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS
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NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS
Albuquerque, NM, US
•
501(c)3
•
EIN
85-0324787
•
www.nmcsap.org
•
Regional Funder
NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS
Sign up to claim this org
Albuquerque, NM, US
•
501(c)3
•
EIN
85-0324787
•
www.nmcsap.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$3,568,989
Receivables (Non-Related)
47%
Investments
34%
Cash & Equivalents
18%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,102,541
Grants Payable
62%
Payables & Accruals
38%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,075,216
$639,449
-41%
Receivables (Non-Related)
$1,745,499
$1,695,037
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,610
$18,103
+1024%
Investments
-
$1,216,400
-
Property, Plant, & Equipment (net)
$1,021
-
-
Other Assets
$209,985
-
-
Total Assets
$3,033,331
$3,568,989
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$251,988
$418,592
+66%
Grants Payable
$579,284
$683,949
+18%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$234,166
-
-
Total Liabilities
$1,065,438
$1,102,541
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,967,893
$2,466,448
+25%
Net assets
2023
2024
Change
Net assets
+$1,967,893
+$2,466,448
+25%
Balance Sheet
