United Way of Green County Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,032,706
Investments
34%
Other Assets
32%
Cash & Equivalents
23%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$157,952
Grants Payable
83%
Deferred Revenue
11%
Payables & Accruals
6%
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
$245,758
$239,706
-2%
Receivables (Non-Related)
$102,020
$106,389
+4%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,915
$1,994
+4%
Investments
$327,969
$352,205
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$298,090
$332,412
+12%
Total Assets
$975,752
$1,032,706
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$8,382
$9,424
+12%
Grants Payable
$130,228
$131,559
+1%
Deferred Revenue
$23,425
$16,969
-28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$162,035
$157,952
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$813,717
$874,754
+8%
Net assets
2023
2024
Change
Net assets
+$813,717
+$874,754
+8%
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