Tioga United Way Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$394,195
Other Assets
88%
Cash & Equivalents
10%
Receivables (Non-Related)
1%
Investments
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$19,053
Other Liabilities
84%
Payables & Accruals
16%
Grants Payable
0%
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
$103,674
$37,766
-64%
Receivables (Non-Related)
$5,875
$5,150
-12%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$500
$500
+0%
Investments
$3,626
$3,887
+7%
Property, Plant, & Equipment (net)
$1,502
$1,537
+2%
Other Assets
$362,145
$345,355
-5%
Total Assets
$477,322
$394,195
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$4,621
$3,026
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$16,027
-
Total Liabilities
$4,621
$19,053
+312%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$472,701
$375,142
-21%
Net assets
2023
2024
Change
Net assets
+$472,701
+$375,142
-21%
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