CENTER FOR URBAN FAMILIES INC
CENTER FOR URBAN FAMILIES INC
CENTER FOR URBAN FAMILIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,389,462
Receivables (Non-Related)
46%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
23%
Investments
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$593,459
Payables & Accruals
98%
Deferred Revenue
2%
Grants Payable
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
$1,695,485
$3,026,774
+79%
Receivables (Non-Related)
$5,696,731
$6,218,964
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,563
$21,477
+10%
Investments
$850,336
$923,397
+9%
Property, Plant, & Equipment (net)
$3,297,968
$3,198,850
-3%
Other Assets
-
-
-
Total Assets
$11,560,083
$13,389,462
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$345,016
$582,310
+69%
Grants Payable
-
-
-
Deferred Revenue
$11,149
$11,149
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$356,165
$593,459
+67%
Net assets
2023
2024
Change
Restricted Net Assets
$7,076,090
$5,916,205
-16%
Unrestricted Net Assets
$4,127,828
$6,879,798
+67%
Net assets
2023
2024
Change
Net assets
+$11,203,918
+$12,796,003
+14%
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