URBAN LEAGUE OF LEXINGTON-FAYETTE COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,146,372
Cash & Equivalents
69%
Investments
13%
Property, Plant, & Equipment (net)
13%
Other Assets
3%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$178,542
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,799,612
$1,473,214
-18%
Receivables (Non-Related)
$65,511
$36,767
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$254,421
$285,167
+12%
Property, Plant, & Equipment (net)
$288,992
$278,374
-4%
Other Assets
$72,850
$72,850
+0%
Total Assets
$2,481,386
$2,146,372
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$6,600
$4,553
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$178,566
$173,207
-3%
Related-Party Payables
-
-
-
Other Liabilities
$782
$782
+0%
Total Liabilities
$185,948
$178,542
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$9,853
$8,361
-15%
Unrestricted Net Assets
$2,285,585
$1,959,469
-14%
Net assets
2023
2024
Change
Net assets
+$2,295,438
+$1,967,830
-14%
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