UASPIRE INC
UASPIRE INC
UASPIRE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$17,046,751
Investments
50%
Receivables (Non-Related)
30%
Cash & Equivalents
19%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$806,122
Payables & Accruals
86%
Other Liabilities
14%
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%
Assets
2023
2024
Change
Cash & Equivalents
$3,147,165
$3,155,125
+0%
Receivables (Non-Related)
$4,118,861
$5,114,712
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$136,325
$289,547
+112%
Investments
$6,195,608
$8,487,367
+37%
Property, Plant, & Equipment (net)
$1,198
-
-
Other Assets
$172,855
$0
-100%
Total Assets
$13,772,012
$17,046,751
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$802,167
$694,924
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$285,113
$111,198
-61%
Total Liabilities
$1,087,280
$806,122
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$5,159,662
$8,201,028
+59%
Unrestricted Net Assets
$7,525,070
$8,039,601
+7%
Net assets
2023
2024
Change
Net assets
+$12,684,732
+$16,240,629
+28%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)