Pinellas County Urban League Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,621,268
Cash & Equivalents
78%
Receivables (Non-Related)
21%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,071,299
Payables & Accruals
66%
Deferred Revenue
29%
Notes Payable / Debt (Non-Related)
4%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,652,002
$6,732,311
+1%
Receivables (Non-Related)
$1,750,592
$1,796,766
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,958
$33,745
-18%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$71,949
$58,446
-19%
Total Assets
$8,515,501
$8,621,268
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$503,791
$711,077
+41%
Grants Payable
-
-
-
Deferred Revenue
$390,231
$311,382
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$58,152
$45,094
-22%
Related-Party Payables
-
-
-
Other Liabilities
-
$3,746
-
Total Liabilities
$952,174
$1,071,299
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$573
$573
+0%
Unrestricted Net Assets
$7,562,754
$7,549,396
0%
Net assets
2023
2024
Change
Net assets
+$7,563,327
+$7,549,969
0%
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