QUAD COUNTY URBAN LEAGUE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,262,863
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
35%
Receivables (Non-Related)
3%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$171,618
Payables & Accruals
47%
Deferred Revenue
36%
Other Liabilities
17%
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
$286,004
$1,820,389
+536%
Receivables (Non-Related)
$285,231
$137,212
-52%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$9,936
$10,902
+10%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,272,707
$3,223,240
-2%
Other Assets
$256,523
$71,120
-72%
Total Assets
$4,110,401
$5,262,863
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$113,894
$80,283
-30%
Grants Payable
-
-
-
Deferred Revenue
$61,335
$61,335
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$535,098
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,000
$30,000
+0%
Total Liabilities
$740,327
$171,618
-77%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,370,074
$5,091,245
+51%
Net assets
2023
2024
Change
Net assets
+$3,370,074
+$5,091,245
+51%
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