UNITED WAY OF GRANT COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,886,863
Cash & Equivalents
94%
Receivables (Non-Related)
3%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$264,910
Deferred Revenue
93%
Payables & Accruals
7%
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
$584,333
$1,782,382
+205%
Receivables (Non-Related)
$3,866
$55,161
+1327%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,518
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$798
$234
-71%
Other Assets
$47,314
$49,086
+4%
Total Assets
$647,829
$1,886,863
+191%
Liabilities
2023
2024
Change
Payables & Accruals
$4,428
$17,294
+291%
Grants Payable
-
-
-
Deferred Revenue
$91,152
$247,616
+172%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$95,580
$264,910
+177%
Net assets
2023
2024
Change
Restricted Net Assets
$544,466
$545,000
+0%
Unrestricted Net Assets
$7,783
$1,076,953
+13737%
Net assets
2023
2024
Change
Net assets
+$552,249
+$1,621,953
+194%
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