UNITY OF GREATER NEW ORLEANS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,632,035
Receivables (Non-Related)
40%
Other Assets
30%
Cash & Equivalents
21%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,393,857
Other Liabilities
96%
Payables & Accruals
4%
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%
Assets
2023
2024
Change
Cash & Equivalents
$4,196,211
$3,140,506
-25%
Receivables (Non-Related)
$4,269,691
$5,863,387
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$252,839
$2,141
-99%
Investments
-
-
-
Property, Plant, & Equipment (net)
$18,803,643
$1,192,253
-94%
Other Assets
$4,938,992
$4,433,748
-10%
Total Assets
$32,461,376
$14,632,035
-55%
Liabilities
2023
2024
Change
Payables & Accruals
$1,236,346
$270,208
-78%
Grants Payable
-
-
-
Deferred Revenue
$20,465
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$14,035,849
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$3,121,313
$6,123,649
+96%
Total Liabilities
$18,413,973
$6,393,857
-65%
Net assets
2023
2024
Change
Restricted Net Assets
$2,214,070
$0
-100%
Unrestricted Net Assets
$11,833,333
$8,238,178
-30%
Net assets
2023
2024
Change
Net assets
+$14,047,403
+$8,238,178
-41%
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