United Way of Central Indiana Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$255,154,897
Investments
88%
Receivables (Non-Related)
5%
Cash & Equivalents
5%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$34,080,166
Grants Payable
77%
Other Liabilities
12%
Custodial & Escrow Liabilities
6%
Payables & Accruals
5%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$16,342,882
$11,705,812
-28%
Receivables (Non-Related)
$16,602,261
$12,592,892
-24%
Related-Party Receivables
$0
$0
-
Inventories
$12,368
$0
-100%
Prepaid Expenses
$650,065
$930,965
+43%
Investments
$214,663,824
$225,120,376
+5%
Property, Plant, & Equipment (net)
$452,953
$294,221
-35%
Other Assets
$5,093,977
$4,510,631
-11%
Total Assets
$253,818,330
$255,154,897
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$1,390,055
$1,560,923
+12%
Grants Payable
$17,874,518
$26,100,633
+46%
Deferred Revenue
-
$62,844
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,763,865
$2,110,761
-24%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$4,772,104
$4,245,005
-11%
Total Liabilities
$26,800,542
$34,080,166
+27%
Net assets
2024
2025
Change
Restricted Net Assets
$177,912,398
$186,475,733
+5%
Unrestricted Net Assets
$49,105,390
$34,598,998
-30%
Net assets
2024
2025
Change
Net assets
+$227,017,788
+$221,074,731
-3%
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