HEART OF INDIANA UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,183,010
Investments
54%
Other Assets
19%
Cash & Equivalents
15%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$950,953
Grants Payable
84%
Payables & Accruals
11%
Other Liabilities
5%
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
$1,098,555
$786,063
-28%
Receivables (Non-Related)
$481,575
$457,103
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,513
$26,403
0%
Investments
$2,615,684
$2,775,860
+6%
Property, Plant, & Equipment (net)
$126,480
$129,931
+3%
Other Assets
$991,623
$1,007,650
+2%
Total Assets
$5,340,430
$5,183,010
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$100,875
$106,982
+6%
Grants Payable
$1,323,582
$799,614
-40%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$80,573
$44,357
-45%
Total Liabilities
$1,505,030
$950,953
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$1,310,935
$1,320,324
+1%
Unrestricted Net Assets
$2,524,465
$2,911,733
+15%
Net assets
2023
2024
Change
Net assets
+$3,835,400
+$4,232,057
+10%
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