THE NEW YORK URBAN LEAGUE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,913,155
Receivables (Non-Related)
74%
Cash & Equivalents
20%
Other Assets
3%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,392,428
Payables & Accruals
64%
Grants Payable
18%
Notes Payable / Debt (Non-Related)
18%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,575,199
$590,980
-62%
Receivables (Non-Related)
$1,682,419
$2,167,634
+29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,009
$4,682
-53%
Investments
$29,384
$70,600
+140%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$201,626
$79,259
-61%
Total Assets
$3,498,637
$2,913,155
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$1,831,051
$1,530,296
-16%
Grants Payable
$22,900
$434,554
+1798%
Deferred Revenue
$87,500
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$458,552
$427,578
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,400,003
$2,392,428
0%
Net assets
2023
2024
Change
Restricted Net Assets
$452,034
$104,920
-77%
Unrestricted Net Assets
$646,600
$415,807
-36%
Net assets
2023
2024
Change
Net assets
+$1,098,634
+$520,727
-53%
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