ORLANDO UNION RESCUE MISSION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,381,381
Property, Plant, & Equipment (net)
73%
Investments
10%
Cash & Equivalents
10%
Receivables (Non-Related)
5%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$656,635
Payables & Accruals
55%
Other Liabilities
45%
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
$1,467,379
$1,462,364
0%
Receivables (Non-Related)
$632,104
$792,338
+25%
Related-Party Receivables
-
-
-
Inventories
$79,930
$81,158
+2%
Prepaid Expenses
$143,433
$126,346
-12%
Investments
$1,829,030
$1,528,505
-16%
Property, Plant, & Equipment (net)
$11,493,190
$11,231,378
-2%
Other Assets
$159,292
$159,292
+0%
Total Assets
$15,804,358
$15,381,381
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$399,700
$361,049
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$331,378
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$263,781
$295,586
+12%
Total Liabilities
$994,859
$656,635
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$373,104
$455,826
+22%
Unrestricted Net Assets
$14,436,395
$14,268,920
-1%
Net assets
2023
2024
Change
Net assets
+$14,809,499
+$14,724,746
-1%
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