GREATER MANKATO AREA UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,551,395
Cash & Equivalents
62%
Receivables (Non-Related)
32%
Other Assets
6%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$152,874
Payables & Accruals
76%
Other Liabilities
24%
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
$2,477,083
$2,832,405
+14%
Receivables (Non-Related)
$1,582,172
$1,438,861
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,858
$18,464
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,243
$10,517
-14%
Other Assets
$313,399
$251,148
-20%
Total Assets
$4,399,755
$4,551,395
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$45,063
$116,922
+159%
Grants Payable
-
-
-
Deferred Revenue
$14,081
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$35,184
$35,952
+2%
Total Liabilities
$94,328
$152,874
+62%
Net assets
2023
2024
Change
Restricted Net Assets
$2,433,393
$2,536,302
+4%
Unrestricted Net Assets
$1,872,034
$1,862,219
-1%
Net assets
2023
2024
Change
Net assets
+$4,305,427
+$4,398,521
+2%
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