YORK UNION RESCUE MISSION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$9,074,236
Other Assets
37%
Property, Plant, & Equipment (net)
36%
Cash & Equivalents
17%
Receivables (Non-Related)
9%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$2,636,652
Other Liabilities
84%
Payables & Accruals
15%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$188,099
$1,538,856
+718%
Receivables (Non-Related)
$195,399
$798,092
+308%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$87,832
$90,949
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,742,256
$3,260,652
+87%
Other Assets
$2,587,423
$3,385,687
+31%
Total Assets
$4,801,009
$9,074,236
+89%
Liabilities
2024
2025
Change
Payables & Accruals
$575,119
$393,641
-32%
Grants Payable
-
-
-
Deferred Revenue
-
$41,328
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$127,019
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$1,464,717
$2,201,683
+50%
Total Liabilities
$2,166,855
$2,636,652
+22%
Net assets
2024
2025
Change
Restricted Net Assets
$1,196,638
$1,976,308
+65%
Unrestricted Net Assets
$1,437,516
$4,461,276
+210%
Net assets
2024
2025
Change
Net assets
+$2,634,154
+$6,437,584
+144%
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