DECATUR COUNTY UNITED FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,063,997
Cash & Equivalents
58%
Receivables (Non-Related)
20%
Investments
20%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$25,620
Other Liabilities
94%
Grants Payable
6%
Payables & Accruals
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
$702,419
$617,894
-12%
Receivables (Non-Related)
$211,558
$212,648
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,333
$1,333
+0%
Investments
$106,209
$212,582
+100%
Property, Plant, & Equipment (net)
$3,050
$1,000
-67%
Other Assets
$26,568
$18,540
-30%
Total Assets
$1,051,137
$1,063,997
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$2,888
$1,428
-51%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,968
$24,192
-22%
Total Liabilities
$33,856
$25,620
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$460,494
$478,287
+4%
Unrestricted Net Assets
$556,787
$560,090
+1%
Net assets
2023
2024
Change
Net assets
+$1,017,281
+$1,038,377
+2%
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