WABASH COUNTY UNITED FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$439,864
Investments
55%
Cash & Equivalents
33%
Receivables (Non-Related)
10%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$15,113
Other Liabilities
55%
Payables & Accruals
45%
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
$137,461
$144,348
+5%
Receivables (Non-Related)
$29,176
$43,140
+48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,163
$2,871
+147%
Investments
$225,151
$242,835
+8%
Property, Plant, & Equipment (net)
$472
$3,075
+551%
Other Assets
$12,247
$3,595
-71%
Total Assets
$405,670
$439,864
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$18,161
$6,754
-63%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,859
$8,359
-50%
Total Liabilities
$35,020
$15,113
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$186,793
$202,604
+8%
Unrestricted Net Assets
$183,857
$222,147
+21%
Net assets
2023
2024
Change
Net assets
+$370,650
+$424,751
+15%
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