Urban Youth Impact Inc
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$8,807,037
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
8%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$432,499
Notes Payable / Debt (Non-Related)
69%
Other Liabilities
29%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$560,043
$664,022
+19%
Receivables (Non-Related)
$0
$400,000
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$62,393
$40,429
-35%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$7,905,561
$7,702,586
-3%
Other Assets
$0
$0
-
Total Assets
$8,527,997
$8,807,037
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$227,963
$6,826
-97%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$173,264
$300,000
+73%
Related-Party Payables
-
-
-
Other Liabilities
$142,436
$125,673
-12%
Total Liabilities
$543,663
$432,499
-20%
Net assets
2024
2025
Change
Restricted Net Assets
$515,144
$896,253
+74%
Unrestricted Net Assets
$7,469,190
$7,478,285
+0%
Net assets
2024
2025
Change
Net assets
+$7,984,334
+$8,374,538
+5%
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