UNITED WAY OF KAW VALLEY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,989,974
Investments
46%
Receivables (Non-Related)
25%
Cash & Equivalents
18%
Other Assets
10%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,278,396
Payables & Accruals
56%
Other Liabilities
38%
Deferred Revenue
6%
Grants Payable
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
$482,945
$701,279
+45%
Receivables (Non-Related)
$1,460,835
$984,346
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,024
$52,376
+5%
Investments
$1,716,710
$1,838,567
+7%
Property, Plant, & Equipment (net)
$15,802
$9,453
-40%
Other Assets
$471,157
$403,953
-14%
Total Assets
$4,197,473
$3,989,974
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$666,225
$711,244
+7%
Grants Payable
-
-
-
Deferred Revenue
$183,795
$82,875
-55%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$588,048
$484,277
-18%
Total Liabilities
$1,438,068
$1,278,396
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,057,615
$1,149,750
+9%
Unrestricted Net Assets
$1,701,790
$1,561,828
-8%
Net assets
2023
2024
Change
Net assets
+$2,759,405
+$2,711,578
-2%
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