URBAN COMMUNITY AGRI-NOMICS UCAN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$616,166
Cash & Equivalents
49%
Property, Plant, & Equipment (net)
42%
Other Assets
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,676
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$237,146
$299,792
+26%
Receivables (Non-Related)
$1,506
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$99,764
$259,133
+160%
Other Assets
$133,250
$57,241
-57%
Total Assets
$471,666
$616,166
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$33
$4,676
+14070%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33
$4,676
+14070%
Net assets
2023
2024
Change
Restricted Net Assets
$391,467
$246,368
-37%
Unrestricted Net Assets
$80,166
$365,122
+355%
Net assets
2023
2024
Change
Net assets
+$471,633
+$611,490
+30%
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