FAYETTEVILLE URBAN MINISTRY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,795,082
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
20%
Receivables (Non-Related)
7%
Other Assets
6%
Inventories
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$112,636
Payables & Accruals
92%
Other Liabilities
8%
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
2024
2025
Change
Cash & Equivalents
$392,791
$351,858
-10%
Receivables (Non-Related)
$203,161
$125,024
-38%
Related-Party Receivables
-
-
-
Inventories
$35,682
$35,562
0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,241,638
$1,176,177
-5%
Other Assets
$99,284
$106,461
+7%
Total Assets
$1,972,556
$1,795,082
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$79,295
$104,161
+31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,376
$8,475
-45%
Total Liabilities
$94,671
$112,636
+19%
Net assets
2024
2025
Change
Restricted Net Assets
$284,373
$250,727
-12%
Unrestricted Net Assets
$1,593,512
$1,431,719
-10%
Net assets
2024
2025
Change
Net assets
+$1,877,885
+$1,682,446
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)