URBAN LEAGUE TWIN CITIES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,749,782
Property, Plant, & Equipment (net)
76%
Cash & Equivalents
16%
Other Assets
4%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$363,003
Notes Payable / Debt (Non-Related)
70%
Other Liabilities
17%
Payables & Accruals
13%
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
$234,290
$435,077
+86%
Receivables (Non-Related)
$32,521
$103,150
+217%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,765
$17,600
+367%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,149,391
$2,085,105
-3%
Other Assets
$163,774
$108,850
-34%
Total Assets
$2,583,741
$2,749,782
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$188,621
$46,078
-76%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$141,793
$254,039
+79%
Related-Party Payables
-
-
-
Other Liabilities
$96,490
$62,886
-35%
Total Liabilities
$426,904
$363,003
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$443,342
$0
-100%
Unrestricted Net Assets
$1,713,495
$2,386,779
+39%
Net assets
2023
2024
Change
Net assets
+$2,156,837
+$2,386,779
+11%
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