Winston-Salem Urban League
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$803,551
Property, Plant, & Equipment (net)
56%
Receivables (Non-Related)
41%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$129,384
Payables & Accruals
59%
Other Liabilities
41%
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%
Assets
2023
2024
Change
Cash & Equivalents
$36,076
$25,075
-30%
Receivables (Non-Related)
$214,734
$329,577
+53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$482,425
$448,899
-7%
Other Assets
-
-
-
Total Assets
$733,235
$803,551
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$76,195
$76,632
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$49,722
$52,752
+6%
Total Liabilities
$125,917
$129,384
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$318,023
$191,992
-40%
Unrestricted Net Assets
$289,295
$482,175
+67%
Net assets
2023
2024
Change
Net assets
+$607,318
+$674,167
+11%
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