UNIFIED COMMUNITY CONNECTIONS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$34,037,812
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
32%
Investments
28%
Receivables (Non-Related)
4%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,490,037
Notes Payable / Debt (Non-Related)
44%
Payables & Accruals
32%
Deferred Revenue
18%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,767,753
$11,000,166
+2%
Receivables (Non-Related)
$82,059
$1,310,194
+1497%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$311,583
$286,026
-8%
Investments
$8,208,823
$9,415,001
+15%
Property, Plant, & Equipment (net)
$10,863,458
$11,293,395
+4%
Other Assets
$1,972,368
$733,030
-63%
Total Assets
$32,206,044
$34,037,812
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$3,631,463
$3,703,757
+2%
Grants Payable
-
-
-
Deferred Revenue
$898,990
$2,019,862
+125%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,355,907
$5,094,452
-5%
Related-Party Payables
-
-
-
Other Liabilities
$2,175,407
$671,966
-69%
Total Liabilities
$12,061,767
$11,490,037
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$174,516
$189,264
+8%
Unrestricted Net Assets
$19,969,761
$22,358,511
+12%
Net assets
2023
2024
Change
Net assets
+$20,144,277
+$22,547,775
+12%
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