UNITED MOVEMENT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$238,508,421
Inventories
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$299,341
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
25%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$501,751
$1,466,648
+192%
Receivables (Non-Related)
$22,811
$41,107
+80%
Related-Party Receivables
-
-
-
Inventories
$141,688,899
$237,000,666
+67%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$142,213,461
$238,508,421
+68%
Liabilities
2023
2024
Change
Payables & Accruals
$3,776
$75,891
+1910%
Grants Payable
$0
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$215,726
$222,802
+3%
Related-Party Payables
$61,200
-
-
Other Liabilities
-
$648
-
Total Liabilities
$280,702
$299,341
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$141,932,759
$238,209,080
+68%
Net assets
2023
2024
Change
Net assets
+$141,932,759
+$238,209,080
+68%
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