UNITED WAY OF SOUTHWESTERN INDIANA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,669,489
Cash & Equivalents
41%
Investments
32%
Receivables (Non-Related)
24%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$3,047,030
Grants Payable
50%
Other Liabilities
46%
Payables & Accruals
4%
Deferred Revenue
<1%
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
$5,840,794
$3,943,516
-32%
Receivables (Non-Related)
$1,842,908
$2,308,094
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,796
$5,533
-65%
Investments
$663,516
$3,119,485
+370%
Property, Plant, & Equipment (net)
$4,975
$0
-100%
Other Assets
$120,039
$292,861
+144%
Total Assets
$8,488,028
$9,669,489
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$136,814
$123,502
-10%
Grants Payable
$579,480
$1,508,436
+160%
Deferred Revenue
$8,362
$26,600
+218%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,793,638
$1,388,492
-23%
Total Liabilities
$2,518,294
$3,047,030
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$3,210,502
$3,330,220
+4%
Unrestricted Net Assets
$2,759,232
$3,292,239
+19%
Net assets
2023
2024
Change
Net assets
+$5,969,734
+$6,622,459
+11%
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