LAS VEGAS CLARK COUNTY URBAN LEAGUE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$29,846,576
Receivables (Non-Related)
82%
Cash & Equivalents
13%
Other Assets
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$29,220,075
Payables & Accruals
95%
Other Liabilities
5%
Deferred Revenue
<1%
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
$868,391
$3,862,887
+345%
Receivables (Non-Related)
$24,341,979
$24,483,197
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,230
$71,104
+595%
Investments
-
-
-
Property, Plant, & Equipment (net)
$130,867
$76,867
-41%
Other Assets
$1,888,256
$1,352,521
-28%
Total Assets
$27,239,723
$29,846,576
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$24,551,052
$27,685,189
+13%
Grants Payable
-
-
-
Deferred Revenue
$99,272
$132,397
+33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,913,348
$1,402,489
-27%
Total Liabilities
$26,563,672
$29,220,075
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$676,051
$626,501
-7%
Net assets
2023
2024
Change
Net assets
+$676,051
+$626,501
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)