UNITED METHODIST NEIGHBORHOOD CENTERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,378,138
Property, Plant, & Equipment (net)
81%
Investments
8%
Receivables (Non-Related)
7%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$886,516
Notes Payable / Debt (Non-Related)
79%
Payables & Accruals
21%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$224,745
$38,473
-83%
Receivables (Non-Related)
$27,068
$101,426
+275%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$7,375
-
Investments
$437,848
$116,296
-73%
Property, Plant, & Equipment (net)
$1,170,881
$1,114,568
-5%
Other Assets
$6,789
$0
-100%
Total Assets
$1,867,331
$1,378,138
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$83,514
$185,010
+122%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
$634,411
$701,506
+11%
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$717,925
$886,516
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$1,221,883
$797,295
-35%
Unrestricted Net Assets
-$72,477
-$305,673
-322%
Net assets
2023
2024
Change
Net assets
+$1,149,406
+$491,622
-57%
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