UNITED WAY OF INDIANA COUNTY
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$1,461,689
Cash & Equivalents
68%
Receivables (Non-Related)
18%
Investments
14%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$511,265
Other Liabilities
>99%
Payables & Accruals
<1%
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
2024
2025
Change
Cash & Equivalents
$1,030,004
$989,996
-4%
Receivables (Non-Related)
$231,766
$257,868
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$191,885
$208,641
+9%
Property, Plant, & Equipment (net)
$7,532
$5,184
-31%
Other Assets
-
-
-
Total Assets
$1,461,187
$1,461,689
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$3,697
$457
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$381,821
$510,808
+34%
Total Liabilities
$385,518
$511,265
+33%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,075,669
$950,424
-12%
Net assets
2024
2025
Change
Net assets
+$1,075,669
+$950,424
-12%
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