MISSOURI SLOPE AREAWIDE UNITED WAY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,433,737
Other Assets
45%
Investments
29%
Cash & Equivalents
20%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$536,913
Grants Payable
71%
Notes Payable / Debt (Non-Related)
16%
Payables & Accruals
11%
Other Liabilities
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,579,624
$1,493,700
-42%
Receivables (Non-Related)
$448,549
$439,416
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,950
$9,950
+0%
Investments
$2,022,247
$2,125,541
+5%
Property, Plant, & Equipment (net)
$31,156
$29,318
-6%
Other Assets
$1,246,638
$3,335,812
+168%
Total Assets
$6,338,164
$7,433,737
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$64,402
$56,773
-12%
Grants Payable
$311,288
$378,986
+22%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$73,754
$86,132
+17%
Related-Party Payables
-
-
-
Other Liabilities
$0
$15,022
-
Total Liabilities
$449,444
$536,913
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$3,154,061
$4,356,285
+38%
Unrestricted Net Assets
$2,734,659
$2,540,539
-7%
Net assets
2023
2024
Change
Net assets
+$5,888,720
+$6,896,824
+17%
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