URBAN REVIVAL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,148,323
Cash & Equivalents
53%
Receivables (Non-Related)
23%
Investments
12%
Other Assets
11%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$207,973
Payables & Accruals
53%
Other Liabilities
47%
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
2024
2025
Change
Cash & Equivalents
$3,141,694
$3,806,013
+21%
Receivables (Non-Related)
$668,288
$1,637,837
+145%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,229
$22,624
-20%
Investments
$1,606,311
$850,000
-47%
Property, Plant, & Equipment (net)
$22,502
$11,077
-51%
Other Assets
$873,108
$820,772
-6%
Total Assets
$6,340,132
$7,148,323
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$123,947
$111,201
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$149,108
$96,772
-35%
Total Liabilities
$273,055
$207,973
-24%
Net assets
2024
2025
Change
Restricted Net Assets
$1,315,971
$2,098,480
+59%
Unrestricted Net Assets
$4,751,106
$4,841,870
+2%
Net assets
2024
2025
Change
Net assets
+$6,067,077
+$6,940,350
+14%
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