COLUMBUS AREA UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,073,741
Investments
49%
Cash & Equivalents
32%
Receivables (Non-Related)
18%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$967,871
Grants Payable
79%
Custodial & Escrow Liabilities
15%
Payables & Accruals
4%
Other Liabilities
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,342,964
$1,309,863
-2%
Receivables (Non-Related)
$726,468
$728,045
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,938,870
$2,001,775
+3%
Property, Plant, & Equipment (net)
$16,274
$14,901
-8%
Other Assets
$58,228
$19,157
-67%
Total Assets
$4,082,804
$4,073,741
0%
Liabilities
2023
2024
Change
Payables & Accruals
$20,259
$37,732
+86%
Grants Payable
$785,003
$769,380
-2%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$161,836
$141,602
-13%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$56,351
$19,157
-66%
Total Liabilities
$1,023,449
$967,871
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$385,457
$120,338
-69%
Unrestricted Net Assets
$2,673,898
$2,985,532
+12%
Net assets
2023
2024
Change
Net assets
+$3,059,355
+$3,105,870
+2%
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