UNITED WAY OF BLOUNT COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,222,886
Receivables (Non-Related)
44%
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
26%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$208,566
Deferred Revenue
88%
Payables & Accruals
7%
Other Liabilities
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
$1,265,053
$1,272,219
+1%
Receivables (Non-Related)
$1,920,683
$1,850,530
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,154,764
$1,100,137
-5%
Other Assets
-
-
-
Total Assets
$4,340,500
$4,222,886
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$13,271
$14,420
+9%
Grants Payable
-
-
-
Deferred Revenue
$252,924
$182,771
-28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,375
$11,375
+0%
Total Liabilities
$277,570
$208,566
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$1,920,683
$1,870,260
-3%
Unrestricted Net Assets
$2,142,247
$2,144,060
+0%
Net assets
2023
2024
Change
Net assets
+$4,062,930
+$4,014,320
-1%
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