GROVE CITY AREA UNITED WAY
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$552,314
Cash & Equivalents
90%
Receivables (Non-Related)
6%
Other Assets
3%
Investments
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$149,732
Grants Payable
88%
Other Liabilities
11%
Payables & Accruals
<1%
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
$467,494
$494,866
+6%
Receivables (Non-Related)
$22,409
$32,644
+46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$8,132
$8,195
+1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$21,037
$16,609
-21%
Total Assets
$519,072
$552,314
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$4,604
$230
-95%
Grants Payable
$97,365
$132,383
+36%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,082
$17,119
-19%
Total Liabilities
$123,051
$149,732
+22%
Net assets
2024
2025
Change
Restricted Net Assets
$64,463
$89,692
+39%
Unrestricted Net Assets
$331,558
$312,890
-6%
Net assets
2024
2025
Change
Net assets
+$396,021
+$402,582
+2%
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