SHELBY COUNTY UNITED FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,733,270
Investments
57%
Cash & Equivalents
18%
Other Assets
17%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$13,894
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
$593,636
$483,610
-19%
Receivables (Non-Related)
$130,107
$111,765
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,573
$8,399
+28%
Investments
$1,324,687
$1,551,704
+17%
Property, Plant, & Equipment (net)
$114,071
$121,523
+7%
Other Assets
$441,202
$456,269
+3%
Total Assets
$2,610,276
$2,733,270
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$9,366
$13,894
+48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,366
$13,894
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$1,542,686
$1,599,550
+4%
Unrestricted Net Assets
$1,058,224
$1,119,826
+6%
Net assets
2023
2024
Change
Net assets
+$2,600,910
+$2,719,376
+5%
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