CENTRAL FLORIDA URBAN LEAGUE INC

Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,023,045
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
37%
Receivables (Non-Related)
16%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$42,228
Other Liabilities
63%
Payables & Accruals
37%
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%
Prior-year data unavailable
Assets
2024
2025
Change
Cash & Equivalents
-
$375,993
-
Receivables (Non-Related)
-
$167,295
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
$7,306
-
Property, Plant, & Equipment (net)
-
$472,451
-
Other Assets
-
-
-
Total Assets
-
$1,023,045
-
Liabilities
2024
2025
Change
Payables & Accruals
-
$15,645
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$26,583
-
Total Liabilities
-
$42,228
-
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$980,817
-
Net assets
2024
2025
Change
Net assets
-
+$980,817
-
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