WHITE COUNTY UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,776,540
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
26%
Investments
10%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$6,276
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$240,295
$458,400
+91%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$307,313
$179,815
-41%
Property, Plant, & Equipment (net)
$1,115,171
$1,119,187
+0%
Other Assets
$29,154
$19,138
-34%
Total Assets
$1,691,933
$1,776,540
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$8,939
$6,276
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,939
$6,276
-30%
Net assets
2023
2024
Change
Restricted Net Assets
-
$64,304
-
Unrestricted Net Assets
$1,682,994
$1,705,960
+1%
Net assets
2023
2024
Change
Net assets
+$1,682,994
+$1,770,264
+5%
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