UNITED CHARITABLE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$186,837,966
Investments
96%
Other Assets
3%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$500,863
Payables & Accruals
60%
Other Liabilities
35%
Deferred Revenue
5%
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
$2,000,193
$1,536,503
-23%
Receivables (Non-Related)
$51,649
$1,126,727
+2082%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$119,088
$147,970
+24%
Investments
$176,477,575
$179,307,079
+2%
Property, Plant, & Equipment (net)
$1,955
$0
-100%
Other Assets
$5,768,520
$4,719,687
-18%
Total Assets
$184,418,980
$186,837,966
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$629,550
$299,162
-52%
Grants Payable
-
-
-
Deferred Revenue
$23,534
$25,000
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$280,196
$176,701
-37%
Total Liabilities
$933,280
$500,863
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$170,224,287
$174,127,236
+2%
Unrestricted Net Assets
$13,261,413
$12,209,867
-8%
Net assets
2023
2024
Change
Net assets
+$183,485,700
+$186,337,103
+2%
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