SALINA AREA UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,062,469
Cash & Equivalents
79%
Other Assets
16%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$32,155
Payables & Accruals
78%
Other Liabilities
22%
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
$800,009
$842,407
+5%
Receivables (Non-Related)
$34,123
$44,362
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,244
$2,513
+12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,393
$4,435
+85%
Other Assets
$158,998
$168,752
+6%
Total Assets
$997,767
$1,062,469
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$35,334
$25,232
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,940
$6,923
-54%
Total Liabilities
$50,274
$32,155
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$34,123
$42,762
+25%
Unrestricted Net Assets
$913,370
$987,552
+8%
Net assets
2023
2024
Change
Net assets
+$947,493
+$1,030,314
+9%
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