MITCHELL UNITED WAY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$925,191
Cash & Equivalents
71%
Receivables (Non-Related)
28%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,720
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$577,006
$659,500
+14%
Receivables (Non-Related)
$330,524
$262,773
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,028
$859
-16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,756
$2,059
-25%
Other Assets
-
-
-
Total Assets
$911,314
$925,191
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,886
$6,720
+133%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,886
$6,720
+133%
Net assets
2023
2024
Change
Restricted Net Assets
$2,756
$2,059
-25%
Unrestricted Net Assets
$905,672
$916,412
+1%
Net assets
2023
2024
Change
Net assets
+$908,428
+$918,471
+1%
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