CINCINNATI UNION COOPERATIVE INITIATIVE

CINCINNATI UNION COOPERATIVE INITIATIVE

CINCINNATI, OH, US
501(c)(3)
EIN
45-3914880

CINCINNATI UNION COOPERATIVE INITIATIVE

CINCINNATI, OH, US
501(c)(3)
EIN
45-3914880

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$283,227

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$5,058

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$229,278
$283,227
+24%
Receivables (Non-Related)
$3,063
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$232,341
$283,227
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$2,036
$5,058
+148%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,036
$5,058
+148%
Net assets
2023
2024
Change
Restricted Net Assets
$71,188
$45,000
-37%
Unrestricted Net Assets
$159,117
$233,169
+47%
Net assets
2023
2024
Change
Net assets
+$230,305
+$278,169
+21%
Balance Sheet
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