URGE UNITE FOR REPRODUCTIVE & GENDER EQUITY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,401,746
Cash & Equivalents
75%
Receivables (Non-Related)
21%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$490,319
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
$7,349,303
$7,056,229
-4%
Receivables (Non-Related)
$4,950,668
$2,005,098
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$203,378
$178,693
-12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$156,328
$142,890
-9%
Other Assets
$23,725
$18,836
-21%
Total Assets
$12,683,402
$9,401,746
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$237,693
$490,319
+106%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$237,693
$490,319
+106%
Net assets
2023
2024
Change
Restricted Net Assets
$5,951,323
$2,826,421
-53%
Unrestricted Net Assets
$6,494,386
$6,085,006
-6%
Net assets
2023
2024
Change
Net assets
+$12,445,709
+$8,911,427
-28%
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