UNITED AGAINST POVERTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,823,905
Property, Plant, & Equipment (net)
60%
Cash & Equivalents
28%
Other Assets
4%
Receivables (Non-Related)
3%
Inventories
3%
Prepaid Expenses
2%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$5,084,437
Notes Payable / Debt (Non-Related)
61%
Payables & Accruals
19%
Other Liabilities
15%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,077,598
$6,643,004
+116%
Receivables (Non-Related)
$765,617
$719,693
-6%
Related-Party Receivables
-
-
-
Inventories
$456,989
$665,887
+46%
Prepaid Expenses
$535,504
$548,115
+2%
Investments
$3,255,799
$6,901
-100%
Property, Plant, & Equipment (net)
$14,201,762
$14,334,708
+1%
Other Assets
$1,207,088
$905,597
-25%
Total Assets
$23,500,357
$23,823,905
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$912,280
$989,488
+8%
Grants Payable
-
-
-
Deferred Revenue
$139,060
$221,233
+59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,887,107
$3,118,500
-20%
Related-Party Payables
$156,575
-
-
Other Liabilities
$1,157,310
$755,216
-35%
Total Liabilities
$6,252,332
$5,084,437
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$540,997
$751,752
+39%
Unrestricted Net Assets
$16,707,028
$17,987,716
+8%
Net assets
2023
2024
Change
Net assets
+$17,248,025
+$18,739,468
+9%
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