GREENSBORO URBAN MINISTRY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,901,100
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
25%
Other Assets
23%
Inventories
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$544,618
Payables & Accruals
53%
Notes Payable / Debt (Non-Related)
41%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,564,253
$2,243,608
-13%
Receivables (Non-Related)
$104,324
$35,275
-66%
Related-Party Receivables
-
-
-
Inventories
$203,234
$38,708
-81%
Prepaid Expenses
$39,417
$17,197
-56%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,427,388
$4,514,678
+2%
Other Assets
$1,930,871
$2,051,634
+6%
Total Assets
$9,269,487
$8,901,100
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$274,930
$287,668
+5%
Grants Payable
-
-
-
Deferred Revenue
$36,185
$32,150
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$224,800
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$311,115
$544,618
+75%
Net assets
2023
2024
Change
Restricted Net Assets
$2,145,628
$2,308,620
+8%
Unrestricted Net Assets
$6,812,744
$6,047,862
-11%
Net assets
2023
2024
Change
Net assets
+$8,958,372
+$8,356,482
-7%
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