URBAN JUNCTURE FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$3,181,655
Cash & Equivalents
59%
Other Assets
37%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$1,916,071
Deferred Revenue
91%
Notes Payable / Debt (Non-Related)
8%
Payables & Accruals
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$1,266,372
$1,871,029
+48%
Receivables (Non-Related)
-
$90,139
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$29,053
$43,555
+50%
Other Assets
$449,479
$1,176,932
+162%
Total Assets
$1,744,904
$3,181,655
+82%
Liabilities
2022
2023
Change
Payables & Accruals
$45,954
$22,416
-51%
Grants Payable
-
-
-
Deferred Revenue
$912,695
$1,743,755
+91%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$149,900
$149,900
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,108,549
$1,916,071
+73%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$636,355
$1,265,584
+99%
Net assets
2022
2023
Change
Net assets
+$636,355
+$1,265,584
+99%
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