NORFOLK AREA UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,674,240
Investments
55%
Cash & Equivalents
24%
Receivables (Non-Related)
21%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$4,718
Grants Payable
69%
Payables & Accruals
31%
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
$366,218
$398,739
+9%
Receivables (Non-Related)
$355,503
$352,336
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$818,392
$921,565
+13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,605
$1,600
0%
Total Assets
$1,541,718
$1,674,240
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$2,590
$1,468
-43%
Grants Payable
$14,750
$3,250
-78%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$17,340
$4,718
-73%
Net assets
2023
2024
Change
Restricted Net Assets
$340,600
$367,500
+8%
Unrestricted Net Assets
$1,183,778
$1,302,022
+10%
Net assets
2023
2024
Change
Net assets
+$1,524,378
+$1,669,522
+10%
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