COLUMBUS URBAN LEAGUE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,008,592
Investments
40%
Property, Plant, & Equipment (net)
23%
Receivables (Non-Related)
18%
Cash & Equivalents
15%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,548,999
Payables & Accruals
41%
Deferred Revenue
38%
Other Liabilities
20%
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
$5,180,398
$2,322,983
-55%
Receivables (Non-Related)
$5,955,499
$2,752,916
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$113,713
$47,281
-58%
Investments
$3,161,917
$5,929,403
+88%
Property, Plant, & Equipment (net)
$3,126,730
$3,447,457
+10%
Other Assets
$886,657
$508,552
-43%
Total Assets
$18,424,914
$15,008,592
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$1,388,563
$1,053,025
-24%
Grants Payable
-
-
-
Deferred Revenue
$578,421
$980,503
+70%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,032,879
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$612,697
$515,471
-16%
Total Liabilities
$3,612,560
$2,548,999
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$1,350,612
$1,467,213
+9%
Unrestricted Net Assets
$13,461,742
$10,992,380
-18%
Net assets
2023
2024
Change
Net assets
+$14,812,354
+$12,459,593
-16%
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