URBAN LEAGUE OF GREATER HARTFORD INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,455,284
Property, Plant, & Equipment (net)
81%
Receivables (Non-Related)
17%
Prepaid Expenses
1%
Other Assets
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,202,929
Deferred Revenue
50%
Notes Payable / Debt (Non-Related)
38%
Payables & Accruals
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$22,694
$6,546
-71%
Receivables (Non-Related)
$530,528
$600,048
+13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,891
$37,271
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,969,673
$2,788,743
-6%
Other Assets
$22,676
$22,676
+0%
Total Assets
$3,582,462
$3,455,284
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$160,757
$145,029
-10%
Grants Payable
-
-
-
Deferred Revenue
$542,601
$600,268
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$549,551
$457,632
-17%
Related-Party Payables
-
-
-
Other Liabilities
$50,000
$0
-100%
Total Liabilities
$1,302,909
$1,202,929
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$432,034
$819,694
+90%
Unrestricted Net Assets
$1,847,519
$1,432,661
-22%
Net assets
2023
2024
Change
Net assets
+$2,279,553
+$2,252,355
-1%
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