THE LOUISVILLE URBAN LEAGUE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$47,763,421
Investments
64%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
13%
Other Assets
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$20,230,330
Other Liabilities
94%
Payables & Accruals
6%
Deferred Revenue
<1%
Grants Payable
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
$3,903,810
$120,424
-97%
Receivables (Non-Related)
$9,586,130
$10,737,183
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$31,498,963
$30,400,969
-3%
Property, Plant, & Equipment (net)
$8,160,785
$6,306,765
-23%
Other Assets
$198,028
$198,080
+0%
Total Assets
$53,347,716
$47,763,421
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,191,394
$1,275,296
+7%
Grants Payable
-
-
-
Deferred Revenue
$107,015
$5,000
-95%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,856,120
$18,950,034
+0%
Total Liabilities
$20,154,529
$20,230,330
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$18,951,544
$15,442,666
-19%
Unrestricted Net Assets
$14,241,643
$12,090,425
-15%
Net assets
2023
2024
Change
Net assets
+$33,193,187
+$27,533,091
-17%
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