DARKE COUNTY UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$748,799
Cash & Equivalents
90%
Other Assets
5%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$331,963
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$658,075
$674,566
+3%
Receivables (Non-Related)
$16,355
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,575
$1,204
-24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$40,549
$34,831
-14%
Other Assets
$35,007
$38,198
+9%
Total Assets
$751,561
$748,799
0%
Liabilities
2023
2024
Change
Payables & Accruals
$312,768
$331,963
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$312,768
$331,963
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$45,689
$51,389
+12%
Unrestricted Net Assets
$393,104
$365,447
-7%
Net assets
2023
2024
Change
Net assets
+$438,793
+$416,836
-5%
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