Union Microfinanza Inc
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$463,847
Receivables (Non-Related)
44%
Inventories
23%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
14%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$98,580
Notes Payable / Debt (Non-Related)
88%
Payables & Accruals
10%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$66,701
$89,776
+35%
Receivables (Non-Related)
$175,083
$204,838
+17%
Related-Party Receivables
$0
$0
-
Inventories
$99,511
$104,428
+5%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$68,114
$64,805
-5%
Other Assets
$0
$0
-
Total Assets
$409,409
$463,847
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$9,707
$9,707
+0%
Grants Payable
$0
$0
-
Deferred Revenue
$2,467
$2,467
+0%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$114,495
$86,406
-25%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$126,669
$98,580
-22%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$282,740
$365,267
+29%
Net assets
2024
2025
Change
Net assets
+$282,740
+$365,267
+29%
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