UNITED WAY OF BEAVER COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,427,709
Cash & Equivalents
81%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
6%
Investments
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$98,864
Other Liabilities
86%
Grants Payable
9%
Payables & Accruals
5%
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
$1,164,394
$1,157,804
-1%
Receivables (Non-Related)
$254,148
$164,248
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,122
$3,510
+213%
Investments
$11,493
$18,066
+57%
Property, Plant, & Equipment (net)
$112,787
$84,081
-25%
Other Assets
-
-
-
Total Assets
$1,543,944
$1,427,709
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$6,113
$5,066
-17%
Grants Payable
-
$8,850
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$114,510
$84,948
-26%
Total Liabilities
$120,623
$98,864
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$81,427
$286,163
+251%
Unrestricted Net Assets
$1,341,894
$1,042,682
-22%
Net assets
2023
2024
Change
Net assets
+$1,423,321
+$1,328,845
-7%
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