URBANPROMISE MINISTRIES
URBANPROMISE MINISTRIES
URBANPROMISE MINISTRIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$9,403,759
Cash & Equivalents
46%
Property, Plant, & Equipment (net)
45%
Receivables (Non-Related)
8%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,257,741
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
18%
Other Liabilities
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,139,365
$4,333,703
+5%
Receivables (Non-Related)
$1,579,860
$726,740
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,458
$48,023
+175%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,123,923
$4,192,453
+2%
Other Assets
$235,638
$102,840
-56%
Total Assets
$10,096,244
$9,403,759
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$172,565
$225,022
+30%
Grants Payable
-
-
-
Deferred Revenue
$1,105
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,001,809
$928,529
-7%
Related-Party Payables
-
-
-
Other Liabilities
$6,705
$104,190
+1454%
Total Liabilities
$1,182,184
$1,257,741
+6%
Net assets
2024
2025
Change
Restricted Net Assets
$4,239,666
$3,278,853
-23%
Unrestricted Net Assets
$4,674,394
$4,867,165
+4%
Net assets
2024
2025
Change
Net assets
+$8,914,060
+$8,146,018
-9%
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