URBAN NEIGHBORHOOD INITIATIVES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,188,385
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
31%
Receivables (Non-Related)
28%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,183,593
Deferred Revenue
89%
Notes Payable / Debt (Non-Related)
8%
Payables & Accruals
3%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,185,665
$1,292,087
+9%
Receivables (Non-Related)
$550,513
$1,163,764
+111%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,835
$49,705
+79%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,736,357
$1,682,079
-3%
Other Assets
-
$750
-
Total Assets
$3,500,370
$4,188,385
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$38,689
$61,558
+59%
Grants Payable
-
-
-
Deferred Revenue
$1,122,029
$1,944,131
+73%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$185,306
$176,829
-5%
Related-Party Payables
-
-
-
Other Liabilities
$1,075
$1,075
+0%
Total Liabilities
$1,347,099
$2,183,593
+62%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,153,271
$2,004,792
-7%
Net assets
2023
2024
Change
Net assets
+$2,153,271
+$2,004,792
-7%
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