HEARTLAND UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,014,309
Cash & Equivalents
42%
Investments
31%
Receivables (Non-Related)
19%
Other Assets
5%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,617,840
Other Liabilities
97%
Payables & Accruals
3%
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
$1,818,566
$2,113,707
+16%
Receivables (Non-Related)
$915,278
$957,403
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,194
$78,643
+130%
Investments
$1,397,369
$1,572,556
+13%
Property, Plant, & Equipment (net)
$64,608
$52,091
-19%
Other Assets
$259,975
$239,909
-8%
Total Assets
$4,489,990
$5,014,309
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$36,787
$84,653
+130%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,353,852
$2,533,187
+8%
Total Liabilities
$2,390,639
$2,617,840
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$161,055
$324,383
+101%
Unrestricted Net Assets
$1,938,296
$2,072,086
+7%
Net assets
2023
2024
Change
Net assets
+$2,099,351
+$2,396,469
+14%
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