HEART OF KENTUCKY UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,339,304
Investments
88%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
3%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$76,524
Payables & Accruals
88%
Other Liabilities
12%
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
$105,438
$34,319
-67%
Receivables (Non-Related)
$64,110
$15,056
-77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,608
$5,707
+2%
Investments
$1,109,249
$1,172,696
+6%
Property, Plant, & Equipment (net)
$118,188
$111,222
-6%
Other Assets
$2,030
$304
-85%
Total Assets
$1,404,623
$1,339,304
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$30,835
$67,217
+118%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,947
$9,307
+17%
Total Liabilities
$38,782
$76,524
+97%
Net assets
2023
2024
Change
Restricted Net Assets
$299,751
$279,148
-7%
Unrestricted Net Assets
$1,066,090
$983,632
-8%
Net assets
2023
2024
Change
Net assets
+$1,365,841
+$1,262,780
-8%
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