UNITED WAY OF GREATER ST JOSEPH
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,088,504
Investments
71%
Cash & Equivalents
18%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,802,100
Payables & Accruals
>99%
Deferred Revenue
<1%
Grants Payable
0%
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
$2,827,722
$2,823,782
0%
Receivables (Non-Related)
$1,593,110
$1,672,708
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,001
$11,361
-33%
Investments
$10,320,506
$11,385,918
+10%
Property, Plant, & Equipment (net)
$160,127
$134,119
-16%
Other Assets
$88,473
$60,616
-31%
Total Assets
$15,006,939
$16,088,504
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,720,093
$1,800,250
+5%
Grants Payable
-
-
-
Deferred Revenue
$0
$1,850
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,720,093
$1,802,100
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$4,798,127
$5,221,316
+9%
Unrestricted Net Assets
$8,488,719
$9,065,088
+7%
Net assets
2023
2024
Change
Net assets
+$13,286,846
+$14,286,404
+8%
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