UNITED COMMUNITIES AGAINST POVERTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,553,387
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
36%
Receivables (Non-Related)
16%
Prepaid Expenses
5%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,731,342
Deferred Revenue
83%
Payables & Accruals
17%
Notes Payable / Debt (Non-Related)
<1%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$201,455
$1,270,013
+530%
Receivables (Non-Related)
$296,877
$560,241
+89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,398
$180,573
+938%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,361,412
$1,529,779
+12%
Other Assets
$8,501
$12,781
+50%
Total Assets
$1,885,643
$3,553,387
+88%
Liabilities
2023
2024
Change
Payables & Accruals
$201,523
$285,678
+42%
Grants Payable
-
-
-
Deferred Revenue
$605,364
$1,431,400
+136%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,636
$7,239
-54%
Related-Party Payables
-
-
-
Other Liabilities
$8,974
$7,025
-22%
Total Liabilities
$831,497
$1,731,342
+108%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,054,146
$1,822,045
+73%
Net assets
2023
2024
Change
Net assets
+$1,054,146
+$1,822,045
+73%
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