UNITE-LA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,405,444
Receivables (Non-Related)
52%
Cash & Equivalents
41%
Other Assets
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,307,770
Payables & Accruals
70%
Other Liabilities
24%
Notes Payable / Debt (Non-Related)
5%
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
$3,453,518
$2,645,261
-23%
Receivables (Non-Related)
$3,095,755
$3,301,281
+7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$26,508
$26,225
-1%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$180,611
$154,590
-14%
Other Assets
$435,535
$278,087
-36%
Total Assets
$7,191,927
$6,405,444
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$554,163
$917,305
+66%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$500,000
$71,429
-86%
Related-Party Payables
$0
$0
-
Other Liabilities
$522,013
$319,036
-39%
Total Liabilities
$1,576,176
$1,307,770
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$4,099,679
$3,769,818
-8%
Unrestricted Net Assets
$1,516,072
$1,327,856
-12%
Net assets
2023
2024
Change
Net assets
+$5,615,751
+$5,097,674
-9%
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