URBAN INDIAN CENTER OF SALT LAKE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,870,972
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
25%
Other Assets
9%
Prepaid Expenses
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,683,808
Deferred Revenue
55%
Other Liabilities
25%
Payables & Accruals
19%
Grants Payable
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
$3,318,879
$4,289,802
+29%
Receivables (Non-Related)
$6,699
$6,699
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,779
$249,067
+1478%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,141,001
$1,740,748
+53%
Other Assets
$652,976
$584,656
-10%
Total Assets
$5,135,334
$6,870,972
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$170,479
$328,275
+93%
Grants Payable
-
-
-
Deferred Revenue
$437,736
$929,377
+112%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$336,010
$426,156
+27%
Total Liabilities
$944,225
$1,683,808
+78%
Net assets
2023
2024
Change
Restricted Net Assets
$83,424
$457,583
+449%
Unrestricted Net Assets
$4,107,685
$4,729,581
+15%
Net assets
2023
2024
Change
Net assets
+$4,191,109
+$5,187,164
+24%
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