UNITED WAY BLACKHAWK REGION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,229,959
Investments
40%
Cash & Equivalents
34%
Other Assets
13%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$48,527
Payables & Accruals
64%
Other Liabilities
36%
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
2023
2024
Change
Cash & Equivalents
$2,019,554
$2,461,004
+22%
Receivables (Non-Related)
$754,931
$773,127
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,972
$6,509
-18%
Investments
$2,618,990
$2,875,509
+10%
Property, Plant, & Equipment (net)
$310,488
$207,623
-33%
Other Assets
$828,680
$906,187
+9%
Total Assets
$6,540,615
$7,229,959
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$17,492
$31,047
+77%
Grants Payable
$0
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$73,002
$17,480
-76%
Total Liabilities
$90,494
$48,527
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$2,268,365
$2,625,600
+16%
Unrestricted Net Assets
$4,181,756
$4,555,832
+9%
Net assets
2023
2024
Change
Net assets
+$6,450,121
+$7,181,432
+11%
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