URBAN RECIPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,256,305
Cash & Equivalents
71%
Other Assets
23%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$131,851
Other Liabilities
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
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
$846,598
$897,832
+6%
Receivables (Non-Related)
$137,000
$19,233
-86%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,275
$1,000
-22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$32,556
$45,920
+41%
Other Assets
$334,457
$292,320
-13%
Total Assets
$1,351,886
$1,256,305
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$4,267
$3,371
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$206,065
$128,480
-38%
Total Liabilities
$210,332
$131,851
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$264,500
$43,960
-83%
Unrestricted Net Assets
$877,054
$1,080,494
+23%
Net assets
2023
2024
Change
Net assets
+$1,141,554
+$1,124,454
-1%
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