COLORADO SAFE PARKING INITIATIVE

COLORADO SAFE PARKING INITIATIVE

Denver, CO, US
501(c)3
EIN
85-1324210
Alliances & Advocacy

COLORADO SAFE PARKING INITIATIVE

Denver, CO, US
501(c)3
EIN
85-1324210
Alliances & Advocacy

Balance Sheet

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

$128,980

Receivables (Non-Related)
47%
Cash & Equivalents
43%
Other Assets
11%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$83,219

Payables & Accruals
89%
Other Liabilities
11%
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
$88,751
$54,999
-38%
Receivables (Non-Related)
$203,335
$60,265
-70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$180,984
$13,716
-92%
Total Assets
$473,070
$128,980
-73%
Liabilities
2023
2024
Change
Payables & Accruals
$70,259
$73,776
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$224,595
$9,443
-96%
Total Liabilities
$294,854
$83,219
-72%
Net assets
2023
2024
Change
Restricted Net Assets
$178,073
$60,267
-66%
Unrestricted Net Assets
$143
-$14,506
-10244%
Net assets
2023
2024
Change
Net assets
+$178,216
+$45,761
-74%
Balance Sheet
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