ORRVILLE UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$634,970
Cash & Equivalents
84%
Receivables (Non-Related)
11%
Other Assets
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$31,264
Other Liabilities
72%
Payables & Accruals
28%
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
$455,029
$534,040
+17%
Receivables (Non-Related)
$68,093
$67,958
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$16
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,205
$9,814
-12%
Other Assets
$6,654
$23,142
+248%
Total Assets
$540,981
$634,970
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$14,364
$8,902
-38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,466
$22,362
+309%
Total Liabilities
$19,830
$31,264
+58%
Net assets
2023
2024
Change
Restricted Net Assets
-
$3,350
-
Unrestricted Net Assets
$521,151
$600,356
+15%
Net assets
2023
2024
Change
Net assets
+$521,151
+$603,706
+16%
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