UNITED COMMUNITY CENTERS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,364,010
Receivables (Non-Related)
37%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
26%
Other Assets
2%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,063,349
Payables & Accruals
63%
Deferred Revenue
37%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,428,042
$1,119,582
-54%
Receivables (Non-Related)
$486,319
$1,601,282
+229%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,459
$9,368
+110%
Investments
$16,353
$16,353
+0%
Property, Plant, & Equipment (net)
$1,596,433
$1,532,090
-4%
Other Assets
-
$85,335
-
Total Assets
$4,531,606
$4,364,010
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$376,690
$665,635
+77%
Grants Payable
-
-
-
Deferred Revenue
$593,553
$397,714
-33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$970,243
$1,063,349
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$116,412
$116,412
+0%
Unrestricted Net Assets
$3,444,951
$3,184,249
-8%
Net assets
2023
2024
Change
Net assets
+$3,561,363
+$3,300,661
-7%
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