United Way of Greater Kansas City Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$38,375,986
Receivables (Non-Related)
36%
Investments
34%
Cash & Equivalents
13%
Other Assets
9%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$15,087,870
Grants Payable
44%
Other Liabilities
28%
Payables & Accruals
20%
Deferred Revenue
8%
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
$8,099,219
$5,157,918
-36%
Receivables (Non-Related)
$8,799,472
$13,646,324
+55%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$216,345
$290,483
+34%
Investments
$11,592,210
$12,932,061
+12%
Property, Plant, & Equipment (net)
$188,210
$2,898,570
+1440%
Other Assets
$239,240
$3,450,630
+1342%
Total Assets
$29,134,696
$38,375,986
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$3,023,685
$3,033,429
+0%
Grants Payable
$6,912,039
$6,629,592
-4%
Deferred Revenue
$652,805
$1,193,838
+83%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$220,338
$4,231,011
+1820%
Total Liabilities
$10,808,867
$15,087,870
+40%
Net assets
2023
2024
Change
Restricted Net Assets
$7,575,020
$10,701,262
+41%
Unrestricted Net Assets
$10,750,809
$12,586,854
+17%
Net assets
2023
2024
Change
Net assets
+$18,325,829
+$23,288,116
+27%
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