UNITED WAY OF SOUTH CENTRAL INDIANA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,239,938
Cash & Equivalents
73%
Receivables (Non-Related)
20%
Other Assets
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$431,196
Payables & Accruals
65%
Other Liabilities
35%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,528,939
$1,628,603
-36%
Receivables (Non-Related)
$504,913
$454,022
-10%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$4,556
$4,330
-5%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$16,586
$12,884
-22%
Other Assets
$160,451
$140,099
-13%
Total Assets
$3,215,445
$2,239,938
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$32,882
$280,456
+753%
Grants Payable
-
-
-
Deferred Revenue
$7,095
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$6,980
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$341,539
$150,740
-56%
Total Liabilities
$388,496
$431,196
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$2,632,062
$1,772,271
-33%
Unrestricted Net Assets
$194,887
$36,471
-81%
Net assets
2023
2024
Change
Net assets
+$2,826,949
+$1,808,742
-36%
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