URBAN VENTURES LEADERSHIP FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$30,560,648
Property, Plant, & Equipment (net)
48%
Investments
32%
Cash & Equivalents
11%
Receivables (Non-Related)
5%
Other Assets
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,496,359
Other Liabilities
64%
Payables & Accruals
36%
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%
Assets
2023
2024
Change
Cash & Equivalents
$3,581,090
$3,457,466
-3%
Receivables (Non-Related)
$1,703,635
$1,536,010
-10%
Related-Party Receivables
-
-
-
Inventories
$4,877
$2,836
-42%
Prepaid Expenses
$95,302
$93,427
-2%
Investments
$9,193,115
$9,817,937
+7%
Property, Plant, & Equipment (net)
$13,113,717
$14,694,286
+12%
Other Assets
$67,733
$958,686
+1315%
Total Assets
$27,759,469
$30,560,648
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$442,636
$533,332
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$145,783
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$53,860
$963,027
+1688%
Total Liabilities
$642,279
$1,496,359
+133%
Net assets
2023
2024
Change
Restricted Net Assets
$3,373,282
$2,117,195
-37%
Unrestricted Net Assets
$23,743,908
$26,947,094
+13%
Net assets
2023
2024
Change
Net assets
+$27,117,190
+$29,064,289
+7%
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