UNITED WAY OF LOGAN COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,767,764
Investments
72%
Receivables (Non-Related)
14%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$424,984
Payables & Accruals
83%
Other Liabilities
17%
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
$402,966
$511,522
+27%
Receivables (Non-Related)
$372,655
$531,716
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,790
$2,141
-63%
Investments
$2,559,535
$2,698,995
+5%
Property, Plant, & Equipment (net)
$32,940
$23,390
-29%
Other Assets
-
-
-
Total Assets
$3,373,886
$3,767,764
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$395,254
$351,264
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,182
$73,720
+71%
Total Liabilities
$438,436
$424,984
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$2,935,450
$3,342,780
+14%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$2,935,450
+$3,342,780
+14%
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