UNITED WAY OF CENTRAL ARKANSAS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$868,233
Cash & Equivalents
73%
Investments
13%
Other Assets
12%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$148,158
Notes Payable / Debt (Non-Related)
75%
Other Liabilities
20%
Payables & Accruals
4%
Grants Payable
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$248,071
$637,205
+157%
Receivables (Non-Related)
$49,045
$8,833
-82%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$109,465
$117,190
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$36,089
$105,005
+191%
Total Assets
$442,670
$868,233
+96%
Liabilities
2023
2024
Change
Payables & Accruals
$4,468
$5,335
+19%
Grants Payable
-
$2,270
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$114,200
$111,653
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
$28,900
-
Total Liabilities
$118,668
$148,158
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$186,205
$233,314
+25%
Unrestricted Net Assets
$137,797
$486,761
+253%
Net assets
2023
2024
Change
Net assets
+$324,002
+$720,075
+122%
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