INDIANA ASSOCIATION OF UNITED WAYS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$100,063,603
Investments
83%
Cash & Equivalents
16%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$404,697
Other Liabilities
70%
Payables & Accruals
30%
Grants Payable
<1%
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
$18,903,816
$16,358,544
-13%
Receivables (Non-Related)
$24,171
$7,003
-71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,693
$52,527
+71%
Investments
$77,489,715
$83,214,420
+7%
Property, Plant, & Equipment (net)
$203,748
$156,176
-23%
Other Assets
$361,291
$274,933
-24%
Total Assets
$97,013,434
$100,063,603
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$113,480
$120,530
+6%
Grants Payable
$20,654
$2,279
-89%
Deferred Revenue
$1
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$367,229
$281,888
-23%
Total Liabilities
$501,364
$404,697
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$92,699,114
$93,719,716
+1%
Unrestricted Net Assets
$3,812,956
$5,939,190
+56%
Net assets
2023
2024
Change
Net assets
+$96,512,070
+$99,658,906
+3%
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