THE CENTER FOR URBAN PEDAGOGY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,200,810
Cash & Equivalents
81%
Receivables (Non-Related)
15%
Other Assets
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$143,969
Deferred Revenue
64%
Other Liabilities
24%
Payables & Accruals
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$37,791
$1,791,548
+4641%
Receivables (Non-Related)
$323,681
$321,168
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,393
$5,211
-3%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$4,164
-
Other Assets
$166,614
$78,719
-53%
Total Assets
$533,479
$2,200,810
+313%
Liabilities
2023
2024
Change
Payables & Accruals
$108,345
$17,231
-84%
Grants Payable
-
-
-
Deferred Revenue
$18,000
$92,750
+415%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$60,141
-
-
Related-Party Payables
-
-
-
Other Liabilities
$105,164
$33,988
-68%
Total Liabilities
$291,650
$143,969
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$152,927
$219,482
+44%
Unrestricted Net Assets
$88,902
$1,837,359
+1967%
Net assets
2023
2024
Change
Net assets
+$241,829
+$2,056,841
+751%
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