FY25 Annual Report - Flipbook - Page 10
Statement of Financial Position, FY25
ASSETS
Cash & Investments
Loans Receivable, Net of Allowance
Grants, Prepaids & Other Receivables
TOTAL ASSETS
$37,914,703
$41,461,611
$1,310,633
$80,686,947
LIABILITIES & NET ASSETS
Liabilities
Unrestricted Net Assets
Temporarily Restricted Net Assets
TOTAL LIABILITIES & NET ASSETS
$34,111,427
$46,246,157
$329,363
$80,686,947
Statement of Financial Activities, FY25
SUPPORT & REVENUES
Public Support & Contributions
Earned Revenue
TOTAL PUBLIC SUPPORT & EARNED REVENUE
$3,722,336
$9,250,660
$12,972,996
EXPENSES
Program
Development
Administration
TOTAL EXPENSES
$8,896,918
$248,918
$2,455,834
$11,601,670
Board of Directors
Nick Anderson, Secretary | Nixon Peabody, LLP
Melissa Buck | UMB Bank
Paul Bunyard, Chair & Treasurer | PNC Bank
Kyle Frazer | Agilion Systems
Josh Griff | Enterprise Community Loan Fund
Kate Horle | Center for Work Education & Employment
Zaneta Kelsey | Access Mode
Sean Koutsakis, Vice Chair & Asst. Secretary | BMO
Laura Blomquist Rodriguez | CO Office of Economic Development & International Trade
Simone Ross | CO Womenâs Chamber of Commerce
Advisory Board
Heather MacKendrick Costa | Food Bank of the Rockies
Justin Gilmore | Gilmore Construction
Ricardo Rocha | Bondados
Elena Vasconez | Center for Community Wealth Building
Sherry Waner | First Southwest Bank
Shannon Ward | PNC Bank
President and CEO
Ceyl Prinster
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