UNITED COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$75,658,282
Property, Plant, & Equipment (net)
74%
Receivables (Non-Related)
17%
Cash & Equivalents
4%
Investments
3%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$13,468,512
Notes Payable / Debt (Non-Related)
87%
Payables & Accruals
11%
Other Liabilities
3%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,742,832
$2,801,667
+2%
Receivables (Non-Related)
$14,378,463
$13,038,043
-9%
Related-Party Receivables
-
-
-
Inventories
$14,197
$14,197
+0%
Prepaid Expenses
$182,244
$254,470
+40%
Investments
$3,105,191
$2,398,823
-23%
Property, Plant, & Equipment (net)
$55,244,144
$55,720,106
+1%
Other Assets
$341,370
$1,430,976
+319%
Total Assets
$76,008,441
$75,658,282
0%
Liabilities
2023
2024
Change
Payables & Accruals
$2,457,578
$1,441,705
-41%
Grants Payable
-
-
-
Deferred Revenue
$1,200
$1,200
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$12,941,519
$11,663,640
-10%
Related-Party Payables
-
-
-
Other Liabilities
$341,370
$361,967
+6%
Total Liabilities
$15,741,667
$13,468,512
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$24,646,277
$4,936,819
-80%
Unrestricted Net Assets
$35,620,497
$57,252,951
+61%
Net assets
2023
2024
Change
Net assets
+$60,266,774
+$62,189,770
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)