URBANPROMISE HONDURAS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$366,959
Property, Plant, & Equipment (net)
62%
Receivables (Non-Related)
19%
Cash & Equivalents
15%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,869
Payables & Accruals
68%
Related-Party Payables
25%
Notes Payable / Debt (Non-Related)
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$86,570
$56,276
-35%
Receivables (Non-Related)
$112,666
$69,883
-38%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$17,128
$14,380
-16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$228,308
$226,420
-1%
Other Assets
-
-
-
Total Assets
$444,672
$366,959
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$3,043
$5,332
+75%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,304
$537
-94%
Related-Party Payables
-
$2,000
-
Other Liabilities
-
-
-
Total Liabilities
$12,347
$7,869
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$207,433
$0
-100%
Unrestricted Net Assets
$224,892
$359,090
+60%
Net assets
2023
2024
Change
Net assets
+$432,325
+$359,090
-17%
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