SIOUX EMPIRE UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,329,979
Receivables (Non-Related)
44%
Investments
42%
Cash & Equivalents
13%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$376,046
Other Liabilities
64%
Payables & Accruals
36%
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
$1,791,682
$1,557,577
-13%
Receivables (Non-Related)
$5,263,682
$5,379,754
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,000
$0
-100%
Investments
$4,860,009
$5,144,021
+6%
Property, Plant, & Equipment (net)
$15,480
$16,911
+9%
Other Assets
-
$231,716
-
Total Assets
$11,932,853
$12,329,979
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$283,795
$135,714
-52%
Grants Payable
$105
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$240,332
-
Total Liabilities
$283,900
$376,046
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$8,108,289
$8,198,173
+1%
Unrestricted Net Assets
$3,540,664
$3,755,760
+6%
Net assets
2023
2024
Change
Net assets
+$11,648,953
+$11,953,933
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)