UNITED COMMUNITY CENTERS INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$7,412,906
Property, Plant, & Equipment (net)
60%
Other Assets
30%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$350,889
Payables & Accruals
72%
Other Liabilities
14%
Notes Payable / Debt (Non-Related)
13%
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
$398,808
$429,084
+8%
Receivables (Non-Related)
$218,473
$228,685
+5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$54,330
$75,956
+40%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$4,658,932
$4,446,094
-5%
Other Assets
$2,292,495
$2,233,087
-3%
Total Assets
$7,623,038
$7,412,906
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$231,717
$253,423
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$69,312
$47,053
-32%
Related-Party Payables
-
-
-
Other Liabilities
$12,235
$50,413
+312%
Total Liabilities
$313,264
$350,889
+12%
Net assets
2024
2025
Change
Restricted Net Assets
$2,603,139
$2,579,165
-1%
Unrestricted Net Assets
$4,706,635
$4,482,852
-5%
Net assets
2024
2025
Change
Net assets
+$7,309,774
+$7,062,017
-3%
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