STUF UNITED FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,697,536
Property, Plant, & Equipment (net)
62%
Cash & Equivalents
21%
Investments
16%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,300,525
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$519,829
$563,355
+8%
Receivables (Non-Related)
$20,790
$9,794
-53%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$18,975
-
Investments
$388,877
$423,261
+9%
Property, Plant, & Equipment (net)
-
$1,682,151
-
Other Assets
$1,013
$0
-100%
Total Assets
$930,509
$2,697,536
+190%
Liabilities
2023
2024
Change
Payables & Accruals
$29,311
$525
-98%
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$1,300,000
-
Related-Party Payables
-
$0
-
Other Liabilities
-
-
-
Total Liabilities
$29,311
$1,300,525
+4337%
Net assets
2023
2024
Change
Restricted Net Assets
$3,050
$3,050
+0%
Unrestricted Net Assets
$898,148
$1,393,961
+55%
Net assets
2023
2024
Change
Net assets
+$901,198
+$1,397,011
+55%
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