URBAN LEAGUE OF PORTLAND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,279,206
Receivables (Non-Related)
50%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
18%
Other Assets
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,621,053
Payables & Accruals
60%
Deferred Revenue
20%
Other Liabilities
20%
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
$975,611
$2,025,391
+108%
Receivables (Non-Related)
$5,941,265
$5,644,381
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$159,060
$272,558
+71%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,916,871
$2,928,852
+0%
Other Assets
$192,097
$408,024
+112%
Total Assets
$10,184,904
$11,279,206
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$1,602,981
$1,582,314
-1%
Grants Payable
-
-
-
Deferred Revenue
$337,430
$521,799
+55%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$245,611
$516,940
+110%
Total Liabilities
$2,186,022
$2,621,053
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$151,739
$865,906
+471%
Unrestricted Net Assets
$7,847,143
$7,792,247
-1%
Net assets
2023
2024
Change
Net assets
+$7,998,882
+$8,658,153
+8%
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