MICHIGAN UNITED CONSERVATION CLUBS
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,481,146
Investments
63%
Other Assets
17%
Cash & Equivalents
7%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$464,093
Other Liabilities
53%
Payables & Accruals
41%
Deferred Revenue
6%
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
$340,048
$107,298
-68%
Receivables (Non-Related)
$22,245
$102,989
+363%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,935
$22,311
-36%
Investments
$829,680
$937,458
+13%
Property, Plant, & Equipment (net)
$66,069
$62,847
-5%
Other Assets
$315,080
$248,243
-21%
Total Assets
$1,608,057
$1,481,146
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$92,791
$189,706
+104%
Grants Payable
-
-
-
Deferred Revenue
$282,236
$29,426
-90%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$311,317
$244,961
-21%
Total Liabilities
$686,344
$464,093
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$96,652
$194,535
+101%
Unrestricted Net Assets
$825,061
$822,518
0%
Net assets
2023
2024
Change
Net assets
+$921,713
+$1,017,053
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)