HARVEY COUNTY UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$432,182
Cash & Equivalents
54%
Receivables (Non-Related)
37%
Other Assets
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$38,700
Grants Payable
78%
Payables & Accruals
22%
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
$212,117
$234,600
+11%
Receivables (Non-Related)
$181,343
$159,354
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,938
$4,003
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$564
$188
-67%
Other Assets
$31,735
$34,037
+7%
Total Assets
$429,697
$432,182
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$5,020
$8,688
+73%
Grants Payable
$34,908
$30,012
-14%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$39,928
$38,700
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$249,385
$239,130
-4%
Unrestricted Net Assets
$140,384
$154,352
+10%
Net assets
2023
2024
Change
Net assets
+$389,769
+$393,482
+1%
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