UNCOMMON CHARITABLE IMPACT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,595,045
Cash & Equivalents
95%
Investments
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$196,835
Grants Payable
89%
Other Liabilities
10%
Payables & Accruals
<1%
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
$3,196,408
$3,428,287
+7%
Receivables (Non-Related)
$3,669
$14,531
+296%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,904
$4,727
-4%
Investments
$147,500
$147,500
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,352,481
$3,595,045
+7%
Liabilities
2023
2024
Change
Payables & Accruals
-
$1,009
-
Grants Payable
$96,319
$175,208
+82%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,448
$20,618
+364%
Total Liabilities
$100,767
$196,835
+95%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$3,251,714
+$3,398,210
+5%
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