UNITED WAY OF THE BLACK HILLS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,198,195
Investments
66%
Cash & Equivalents
25%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$412,463
Grants Payable
91%
Payables & Accruals
9%
Deferred Revenue
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
$2,826,172
$2,325,946
-18%
Receivables (Non-Related)
$505,690
$533,465
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,375
$58,656
+122%
Investments
$5,210,856
$6,033,403
+16%
Property, Plant, & Equipment (net)
$286,182
$246,725
-14%
Other Assets
$3,395
-
-
Total Assets
$8,858,670
$9,198,195
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$16,199
$37,217
+130%
Grants Payable
$371,977
$375,246
+1%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,395
-
-
Total Liabilities
$391,571
$412,463
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$2,013,684
$1,845,461
-8%
Unrestricted Net Assets
$6,453,415
$6,940,271
+8%
Net assets
2023
2024
Change
Net assets
+$8,467,099
+$8,785,732
+4%
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