LAFAYETTE URBAN MINISTRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,597,573
Investments
44%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
20%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$83,438
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$549,935
$923,235
+68%
Receivables (Non-Related)
$112,744
$133,632
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,244
$8,887
-33%
Investments
$1,923,635
$2,042,532
+6%
Property, Plant, & Equipment (net)
$1,605,894
$1,489,287
-7%
Other Assets
-
-
-
Total Assets
$4,205,452
$4,597,573
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$109,157
$83,438
-24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$109,157
$83,438
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$1,363,884
$1,382,094
+1%
Unrestricted Net Assets
$2,732,411
$3,132,041
+15%
Net assets
2023
2024
Change
Net assets
+$4,096,295
+$4,514,135
+10%
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