URBAN JUNCTURE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,833,460
Other Assets
54%
Cash & Equivalents
43%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,264,750
Deferred Revenue
87%
Notes Payable / Debt (Non-Related)
12%
Payables & Accruals
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,871,029
$1,218,100
-35%
Receivables (Non-Related)
$90,139
$44,449
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$43,555
$32,541
-25%
Other Assets
$1,176,932
$1,538,370
+31%
Total Assets
$3,181,655
$2,833,460
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$22,416
$20,171
-10%
Grants Payable
-
-
-
Deferred Revenue
$1,743,755
$1,094,679
-37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$149,900
$149,900
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,916,071
$1,264,750
-34%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,265,584
$1,568,710
+24%
Net assets
2023
2024
Change
Net assets
+$1,265,584
+$1,568,710
+24%
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