FINAL FY23 Annual Report - Flipbook - Page 12
Statement of Financial Position, FY23
ASSETS
Cash & Equivalents
Loans Receivable, Net of Allowance
Grants, Prepaids & Other Receivables
TOTAL ASSETS
$36,873,766
$30,393,232
$2,847,899
$70,114,897
LIABILITIES & NET ASSETS
Liabilities
Unrestricted Net Assets
Temporarily Restricted Net Assets
TOTAL LIABILITIES & NET ASSETS
$35,749,678
$30,436,814
$3,928,405
$70,114,897
Statement of Financial Activities, FY23
SUPPORT & REVENUES
Public Support & Contributions
Earned Revenue
TOTAL PUBLIC SUPPORT & EARNED REVENUE
$12,162,910
$6,132,161
$18,295,071
EXPENSES
Program
Development
Administration
TOTAL EXPENSES
$8,610,565
$331,796
$1,889,490
$10,831,851
Board of Directors
Advisory Board
Izzy Abbass | Eleven Bravo Telecommunications Inc.
Heather MacKendrick Costa | Food Bank of the Rockies
Paul Bunyard, Treasurer | PNC Bank
Josh Griff | Enterprise Community Partners, Inc.
Mizraim Cordero | United Airlines
Kate Horle | Center for Work Education & Employment
Kyle Frazer | Xcel Energy
Ricardo Rocha | Bondadosa
Sean Koutsakis | Bank of the West
Sherry Waner | First Southwest Bank
Brian Peagler, Chair | FTD
Shannon Ward | Native American Bank
Liddy Romero | Worklife Partnership
Elena Vasconez | Aurora-South Metro SBDC
Simone Ross | CO Womenâs Chamber of Commerce
Andrew Rubin, Vice Chair & Secretary | Greenberg
Traurig, LLP
President and CEO
Ceyl Prinster
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