UNITED WAY OF JOHNSON COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,398,158
Receivables (Non-Related)
39%
Cash & Equivalents
27%
Investments
16%
Other Assets
7%
Prepaid Expenses
6%
Property, Plant, & Equipment (net)
6%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$892,275
Grants Payable
88%
Other Liabilities
12%
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
$509,212
$379,314
-26%
Receivables (Non-Related)
$529,986
$547,249
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$71,022
$79,784
+12%
Investments
$191,190
$218,127
+14%
Property, Plant, & Equipment (net)
$119,864
$78,765
-34%
Other Assets
$86,249
$94,919
+10%
Total Assets
$1,507,523
$1,398,158
-7%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$779,245
$789,348
+1%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$139,983
$102,927
-26%
Total Liabilities
$919,228
$892,275
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$303,716
$121,427
-60%
Unrestricted Net Assets
$284,579
$384,456
+35%
Net assets
2023
2024
Change
Net assets
+$588,295
+$505,883
-14%
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