UNITED WAY OF HOWARD COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,108,927
Investments
37%
Other Assets
26%
Cash & Equivalents
18%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$244,673
Deferred Revenue
63%
Payables & Accruals
37%
Grants Payable
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
$409,482
$197,314
-52%
Receivables (Non-Related)
$29,974
$149,280
+398%
Related-Party Receivables
$0
-
-
Inventories
-
-
-
Prepaid Expenses
$11,638
$11,638
+0%
Investments
$402,401
$414,037
+3%
Property, Plant, & Equipment (net)
$8,349
$45,252
+442%
Other Assets
$149,257
$291,406
+95%
Total Assets
$1,011,101
$1,108,927
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$73,361
$91,067
+24%
Grants Payable
-
-
-
Deferred Revenue
-
$153,606
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
-
-
Total Liabilities
$73,361
$244,673
+234%
Net assets
2023
2024
Change
Restricted Net Assets
$2,139,364
$0
-100%
Unrestricted Net Assets
-$1,201,624
$864,254
-172%
Net assets
2023
2024
Change
Net assets
+$937,740
+$864,254
-8%
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