URBAN LEAGUE OF ESSEX COUNTY
URBAN LEAGUE OF ESSEX COUNTY
NEWARK, NJ, US
•
501(c)(3)
•
EIN
22-1554540
URBAN LEAGUE OF ESSEX COUNTY
NEWARK, NJ, US
•
501(c)(3)
•
EIN
22-1554540
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,142,403
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
28%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$12,991,237
Notes Payable / Debt (Non-Related)
67%
Deferred Revenue
25%
Payables & Accruals
4%
Other Liabilities
2%
Grants Payable
1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,417,369
$7,659,111
+217%
Receivables (Non-Related)
$6,315,054
$5,387,843
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$212,022
$286,929
+35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,629,537
$5,732,425
+58%
Other Assets
$85,344
$76,095
-11%
Total Assets
$12,659,326
$19,142,403
+51%
Liabilities
2023
2024
Change
Payables & Accruals
$375,109
$570,277
+52%
Grants Payable
$69,654
$168,308
+142%
Deferred Revenue
$2,693,871
$3,286,857
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,873,517
$8,720,547
+79%
Related-Party Payables
-
-
-
Other Liabilities
$48,423
$245,248
+406%
Total Liabilities
$8,060,574
$12,991,237
+61%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,598,752
$6,151,166
+34%
Net assets
2023
2024
Change
Net assets
+$4,598,752
+$6,151,166
+34%
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