UNITED WAY OF DANVILLE AREA INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$714,894
Cash & Equivalents
74%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$24,833
Other Liabilities
81%
Payables & Accruals
19%
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%
Assets
2024
2025
Change
Cash & Equivalents
$407,188
$531,736
+31%
Receivables (Non-Related)
$42,287
$41,155
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,410
$1,992
-69%
Investments
-
-
-
Property, Plant, & Equipment (net)
$112,289
$140,011
+25%
Other Assets
-
-
-
Total Assets
$568,174
$714,894
+26%
Liabilities
2024
2025
Change
Payables & Accruals
$2,099
$4,631
+121%
Grants Payable
-
-
-
Deferred Revenue
$7,500
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,571
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,052
$20,202
+562%
Total Liabilities
$23,222
$24,833
+7%
Net assets
2024
2025
Change
Restricted Net Assets
$197,320
$197,320
+0%
Unrestricted Net Assets
$347,632
$492,741
+42%
Net assets
2024
2025
Change
Net assets
+$544,952
+$690,061
+27%
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