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UNITED WAY OF SOUTH CENTRAL NE NEBRASKA INC
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UNITED WAY OF SOUTH CENTRAL NE NEBRASKA INC
Hastings, NE, US
•
501(c)3
•
EIN
47-0402359
•
WWW.UNITEDWAYSCNE.ORG
•
Regional Funder
UNITED WAY OF SOUTH CENTRAL NE NEBRASKA INC
Sign up to claim this org
Hastings, NE, US
•
501(c)3
•
EIN
47-0402359
•
WWW.UNITEDWAYSCNE.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,270,555
Investments
48%
Cash & Equivalents
36%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$604,398
Deferred Revenue
59%
Grants Payable
31%
Payables & Accruals
10%
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
$670,924
$457,467
-32%
Receivables (Non-Related)
$116,141
$192,055
+65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,700
-
Investments
$561,674
$613,375
+9%
Property, Plant, & Equipment (net)
$4,791
$3,958
-17%
Other Assets
$13,973
$0
-100%
Total Assets
$1,367,503
$1,270,555
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$202,069
$62,264
-69%
Grants Payable
-
$184,567
-
Deferred Revenue
-
$357,567
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$395,646
$0
-100%
Total Liabilities
$597,715
$604,398
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$659,272
$453,107
-31%
Unrestricted Net Assets
$110,516
$213,050
+93%
Net assets
2023
2024
Change
Net assets
+$769,788
+$666,157
-13%
Balance Sheet
