United Way of the Wabash Valley Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,865,143
Investments
53%
Cash & Equivalents
25%
Other Assets
14%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$438,422
Other Liabilities
71%
Payables & Accruals
29%
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
$1,162,852
$1,223,048
+5%
Receivables (Non-Related)
$205,862
$362,570
+76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$725,209
$2,589,491
+257%
Property, Plant, & Equipment (net)
$3,128
$2,024
-35%
Other Assets
$697,645
$688,010
-1%
Total Assets
$2,794,696
$4,865,143
+74%
Liabilities
2023
2024
Change
Payables & Accruals
$40,959
$128,690
+214%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$346,397
$309,732
-11%
Total Liabilities
$387,356
$438,422
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$1,782,425
$3,789,676
+113%
Unrestricted Net Assets
$624,915
$637,045
+2%
Net assets
2023
2024
Change
Net assets
+$2,407,340
+$4,426,721
+84%
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