The Columbia Urban League Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,351,137
Investments
63%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$34,426
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
$1,066,687
$679,964
-36%
Receivables (Non-Related)
$207,149
$125,608
-39%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,920,447
$2,113,514
+10%
Property, Plant, & Equipment (net)
$302,268
$432,051
+43%
Other Assets
$0
$0
-
Total Assets
$3,496,551
$3,351,137
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$27,114
$34,426
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$27,114
$34,426
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$1,141,552
$1,180,669
+3%
Unrestricted Net Assets
$2,327,885
$2,136,042
-8%
Net assets
2023
2024
Change
Net assets
+$3,469,437
+$3,316,711
-4%
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