FIRE FOUNDATION OF DENVER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,162,281
Cash & Equivalents
97%
Prepaid Expenses
1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Investments
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$386,633
Grants Payable
94%
Payables & Accruals
3%
Deferred Revenue
2%
Other Liabilities
1%
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
$734,413
$1,126,372
+53%
Receivables (Non-Related)
$55,750
$8,089
-85%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,907
$16,252
+316%
Investments
$1,229
$1,439
+17%
Property, Plant, & Equipment (net)
$894
$1,129
+26%
Other Assets
-
$9,000
-
Total Assets
$796,193
$1,162,281
+46%
Liabilities
2023
2024
Change
Payables & Accruals
$2,067
$10,259
+396%
Grants Payable
$232,852
$362,020
+55%
Deferred Revenue
$2,695
$9,354
+247%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
$5,000
-
Total Liabilities
$237,614
$386,633
+63%
Net assets
2023
2024
Change
Restricted Net Assets
$101,851
$162,772
+60%
Unrestricted Net Assets
$456,728
$612,876
+34%
Net assets
2023
2024
Change
Net assets
+$558,579
+$775,648
+39%
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