UNITED WAY OF THE KEARNEY AREA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$350,771
Cash & Equivalents
51%
Receivables (Non-Related)
38%
Other Assets
9%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$45,142
Other Liabilities
58%
Payables & Accruals
42%
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
$201,919
$178,900
-11%
Receivables (Non-Related)
$172,088
$134,880
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,468
$4,301
+193%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,120
$672
-40%
Other Assets
$13,022
$32,018
+146%
Total Assets
$389,617
$350,771
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$19,131
$18,783
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,395
$26,359
+131%
Total Liabilities
$30,526
$45,142
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$191,638
$178,650
-7%
Unrestricted Net Assets
$167,453
$126,979
-24%
Net assets
2023
2024
Change
Net assets
+$359,091
+$305,629
-15%
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