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TALLAHASSEE URBAN LEAGUE INCORPORATED

TALLAHASSEE URBAN LEAGUE INCORPORATED

Tallahassee, FL, US
501(c)3
EIN
59-1346143
funder logo

TALLAHASSEE URBAN LEAGUE INCORPORATED

Tallahassee, FL, US
501(c)3
EIN
59-1346143

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$609,664

Cash & Equivalents
71%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$324,070

Notes Payable / Debt (Non-Related)
86%
Payables & Accruals
11%
Related-Party Payables
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$431,097
$433,486
+1%
Receivables (Non-Related)
$190,200
$45,730
-76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$140,730
$130,448
-7%
Other Assets
-
-
-
Total Assets
$762,027
$609,664
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$26,897
$34,495
+28%
Grants Payable
$0
-
-
Deferred Revenue
$360,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$299,535
$278,762
-7%
Related-Party Payables
$10,813
$10,813
+0%
Other Liabilities
-
-
-
Total Liabilities
$697,245
$324,070
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$64,782
$285,594
+341%
Net assets
2023
2024
Change
Net assets
+$64,782
+$285,594
+341%
Balance Sheet
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