UNITED WAY OF SIOUXLAND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,688,627
Investments
41%
Cash & Equivalents
32%
Receivables (Non-Related)
23%
Property, Plant, & Equipment (net)
3%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$880,468
Grants Payable
>99%
Other Liabilities
<1%
Payables & Accruals
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
$2,076,714
$2,155,213
+4%
Receivables (Non-Related)
$1,483,600
$1,511,118
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,583,336
$2,729,457
+6%
Property, Plant, & Equipment (net)
$217,356
$198,987
-8%
Other Assets
$99,253
$93,852
-5%
Total Assets
$6,460,259
$6,688,627
+4%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$1,093,566
$879,426
-20%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,822
$1,042
-94%
Total Liabilities
$1,111,388
$880,468
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$3,622,551
$3,869,938
+7%
Unrestricted Net Assets
$1,726,320
$1,938,221
+12%
Net assets
2023
2024
Change
Net assets
+$5,348,871
+$5,808,159
+9%
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