UNITED WAY OF LAPORTE COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$705,286
Cash & Equivalents
94%
Other Assets
4%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$136,840
Deferred Revenue
57%
Other Liabilities
24%
Payables & Accruals
19%
Grants Payable
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
$756,858
$662,773
-12%
Receivables (Non-Related)
$15,446
$11,357
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$43,420
$31,156
-28%
Total Assets
$815,724
$705,286
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$25,938
$25,601
-1%
Grants Payable
-
-
-
Deferred Revenue
-
$77,810
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$31,156
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,264
$33,429
+173%
Total Liabilities
$69,358
$136,840
+97%
Net assets
2023
2024
Change
Restricted Net Assets
$298,836
$309,344
+4%
Unrestricted Net Assets
$447,530
$259,102
-42%
Net assets
2023
2024
Change
Net assets
+$746,366
+$568,446
-24%
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