UNITED AGAINST HUMAN TRAFFICKING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,344,996
Property, Plant, & Equipment (net)
72%
Other Assets
14%
Cash & Equivalents
9%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,318,482
Notes Payable / Debt (Non-Related)
81%
Other Liabilities
14%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$340,738
$124,199
-64%
Receivables (Non-Related)
$215,827
$69,033
-68%
Related-Party Receivables
-
$0
-
Inventories
$908
$1,408
+55%
Prepaid Expenses
$6,996
$5,400
-23%
Investments
-
$0
-
Property, Plant, & Equipment (net)
$17,541
$962,526
+5387%
Other Assets
$9,157
$182,430
+1892%
Total Assets
$591,167
$1,344,996
+128%
Liabilities
2023
2024
Change
Payables & Accruals
$46,551
$71,121
+53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,063,386
-
Related-Party Payables
-
-
-
Other Liabilities
$53,833
$183,975
+242%
Total Liabilities
$100,384
$1,318,482
+1213%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$490,783
$26,514
-95%
Net assets
2023
2024
Change
Net assets
+$490,783
+$26,514
-95%
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