UNITED WAY OF FRANKLIN COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,984,370
Other Assets
79%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
7%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$198,665
Other Liabilities
90%
Payables & Accruals
10%
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
$144,175
$141,770
-2%
Receivables (Non-Related)
$64,707
$44,801
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,069
$8,476
+20%
Investments
$1,181
$1,247
+6%
Property, Plant, & Equipment (net)
$229,137
$221,957
-3%
Other Assets
$1,508,240
$1,566,119
+4%
Total Assets
$1,954,509
$1,984,370
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$24,382
$20,670
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$170,842
$177,995
+4%
Total Liabilities
$195,224
$198,665
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$1,179,605
$1,276,691
+8%
Unrestricted Net Assets
$579,680
$509,014
-12%
Net assets
2023
2024
Change
Net assets
+$1,759,285
+$1,785,705
+2%
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