FORT WAYNE URBAN LEAGUE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,532,364
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
17%
Investments
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$184,940
Notes Payable / Debt (Non-Related)
54%
Deferred Revenue
37%
Payables & Accruals
9%
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
$257,445
$261,830
+2%
Receivables (Non-Related)
$3,777
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,083
-
Investments
$10,547
$10,736
+2%
Property, Plant, & Equipment (net)
$1,347,103
$1,255,657
-7%
Other Assets
$1,024
$1,058
+3%
Total Assets
$1,619,896
$1,532,364
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$59,408
$17,366
-71%
Grants Payable
-
-
-
Deferred Revenue
$74,109
$68,239
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$99,656
$99,335
0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$233,173
$184,940
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$208,334
$208,334
+0%
Unrestricted Net Assets
$1,178,389
$1,139,090
-3%
Net assets
2023
2024
Change
Net assets
+$1,386,723
+$1,347,424
-3%
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