Urban Alliance Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,436,789
Cash & Equivalents
54%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$98,710
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$1,775,206
$1,853,234
+4%
Receivables (Non-Related)
$1,102,398
$233,489
-79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,555
$27,501
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,155,443
$1,322,565
+14%
Other Assets
$445,293
-
-
Total Assets
$4,507,895
$3,436,789
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$70,177
$98,710
+41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$70,177
$98,710
+41%
Net assets
2023
2024
Change
Restricted Net Assets
$1,985,015
$962,009
-52%
Unrestricted Net Assets
$2,452,703
$2,376,070
-3%
Net assets
2023
2024
Change
Net assets
+$4,437,718
+$3,338,079
-25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)