UNITED HEROES LEAGUE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,433,820
Property, Plant, & Equipment (net)
60%
Inventories
29%
Other Assets
5%
Receivables (Non-Related)
4%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,953,930
Notes Payable / Debt (Non-Related)
89%
Payables & Accruals
9%
Related-Party Payables
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,921,605
$118,058
-94%
Receivables (Non-Related)
$1,339,235
$340,000
-75%
Related-Party Receivables
-
-
-
Inventories
$1,347,364
$2,771,901
+106%
Prepaid Expenses
$28,351
$75,849
+168%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,652,884
$5,618,302
+54%
Other Assets
$131,243
$509,710
+288%
Total Assets
$8,420,682
$9,433,820
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$73,811
$259,548
+252%
Grants Payable
-
-
-
Deferred Revenue
$1,667
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,889,529
$2,618,382
-9%
Related-Party Payables
-
$76,000
-
Other Liabilities
$105,281
-
-
Total Liabilities
$3,070,288
$2,953,930
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,872,784
$357,500
-81%
Unrestricted Net Assets
$3,477,610
$6,122,390
+76%
Net assets
2023
2024
Change
Net assets
+$5,350,394
+$6,479,890
+21%
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