KONZA UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$464,861
Other Assets
41%
Cash & Equivalents
34%
Receivables (Non-Related)
25%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$51,902
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$55,426
$158,022
+185%
Receivables (Non-Related)
$94,419
$117,509
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$180,715
$189,330
+5%
Total Assets
$330,560
$464,861
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$2,196
$51,902
+2263%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,196
$51,902
+2263%
Net assets
2023
2024
Change
Restricted Net Assets
$99,620
$137,028
+38%
Unrestricted Net Assets
$228,744
$275,931
+21%
Net assets
2023
2024
Change
Net assets
+$328,364
+$412,959
+26%
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