URBAN LEAGUE OF GREATER SOUTHWESTERN OHIO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,214,148
Property, Plant, & Equipment (net)
39%
Receivables (Non-Related)
21%
Investments
18%
Other Assets
12%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,617,748
Other Liabilities
81%
Payables & Accruals
18%
Deferred Revenue
<1%
Grants Payable
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
$2,400,756
$803,581
-67%
Receivables (Non-Related)
$2,591,871
$1,704,865
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,834
$29,589
-10%
Investments
$1,532,641
$1,499,691
-2%
Property, Plant, & Equipment (net)
$2,775,223
$3,166,467
+14%
Other Assets
$1,127,759
$1,009,955
-10%
Total Assets
$10,461,084
$8,214,148
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$538,861
$473,257
-12%
Grants Payable
-
-
-
Deferred Revenue
$15,100
$15,000
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,515,061
$2,129,491
-39%
Total Liabilities
$4,069,022
$2,617,748
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$3,582,539
$0
-100%
Unrestricted Net Assets
$2,809,523
$5,596,400
+99%
Net assets
2023
2024
Change
Net assets
+$6,392,062
+$5,596,400
-12%
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