UNITED WAY OF MIAMI COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$361,591
Cash & Equivalents
52%
Other Assets
35%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$21,239
Grants Payable
66%
Payables & Accruals
34%
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
$243,550
$187,140
-23%
Receivables (Non-Related)
$58,734
$45,942
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$946
$416
-56%
Other Assets
$118,606
$128,093
+8%
Total Assets
$421,836
$361,591
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$7,134
$7,300
+2%
Grants Payable
$13,943
$13,939
0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$21,077
$21,239
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$216,810
$125,822
-42%
Unrestricted Net Assets
$183,949
$214,530
+17%
Net assets
2023
2024
Change
Net assets
+$400,759
+$340,352
-15%
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