URBAN LEAGUE OF BROWARD COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$21,929,862
Cash & Equivalents
48%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
13%
Other Assets
8%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$8,661,656
Other Liabilities
77%
Deferred Revenue
12%
Payables & Accruals
11%
Grants Payable
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
$11,692,507
$10,595,051
-9%
Receivables (Non-Related)
$2,478,048
$2,836,388
+14%
Related-Party Receivables
-
-
-
Inventories
$54,450
-
-
Prepaid Expenses
-
$44,453
-
Investments
$97,394
$103,278
+6%
Property, Plant, & Equipment (net)
$451,617
$6,681,938
+1380%
Other Assets
$2,444,622
$1,668,754
-32%
Total Assets
$17,218,638
$21,929,862
+27%
Liabilities
2024
2025
Change
Payables & Accruals
$4,748,888
$917,545
-81%
Grants Payable
-
-
-
Deferred Revenue
$2,155,359
$1,075,357
-50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,893,622
$6,668,754
+252%
Total Liabilities
$8,797,869
$8,661,656
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$97,394
$103,278
+6%
Unrestricted Net Assets
$8,323,375
$13,164,928
+58%
Net assets
2024
2025
Change
Net assets
+$8,420,769
+$13,268,206
+58%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)