South Bronx United Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,642,421
Cash & Equivalents
61%
Other Assets
28%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,503,558
Other Liabilities
92%
Payables & Accruals
6%
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
2023
2024
Change
Cash & Equivalents
$1,208,237
$2,839,689
+135%
Receivables (Non-Related)
$0
$338,707
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,902
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$113,106
$166,470
+47%
Other Assets
$1,350,891
$1,297,555
-4%
Total Assets
$2,678,136
$4,642,421
+73%
Liabilities
2023
2024
Change
Payables & Accruals
$31,605
$91,969
+191%
Grants Payable
-
-
-
Deferred Revenue
$29,105
$31,276
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,448,608
$1,380,313
-5%
Total Liabilities
$1,509,318
$1,503,558
0%
Net assets
2023
2024
Change
Restricted Net Assets
$460,106
$446,473
-3%
Unrestricted Net Assets
$708,712
$2,692,390
+280%
Net assets
2023
2024
Change
Net assets
+$1,168,818
+$3,138,863
+169%
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