THE URBAN ALLIANCE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,133,664
Cash & Equivalents
65%
Investments
19%
Receivables (Non-Related)
8%
Other Assets
4%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,960,270
Other Liabilities
43%
Deferred Revenue
32%
Payables & Accruals
25%
Grants Payable
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
$15,739,854
$12,409,143
-21%
Receivables (Non-Related)
$1,989,742
$1,598,512
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$139,909
$203,764
+46%
Investments
$3,476,660
$3,587,863
+3%
Property, Plant, & Equipment (net)
$496,788
$529,026
+6%
Other Assets
$1,053,349
$805,356
-24%
Total Assets
$22,896,302
$19,133,664
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$609,303
$495,574
-19%
Grants Payable
-
-
-
Deferred Revenue
$624,642
$623,967
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,092,727
$840,729
-23%
Total Liabilities
$2,326,672
$1,960,270
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$3,205,939
$2,672,242
-17%
Unrestricted Net Assets
$17,363,691
$14,501,152
-16%
Net assets
2023
2024
Change
Net assets
+$20,569,630
+$17,173,394
-17%
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