UNITED WAY OF CENTRAL VIRGINIA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,974,131
Other Assets
43%
Investments
39%
Cash & Equivalents
7%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,113,866
Other Liabilities
81%
Payables & Accruals
14%
Deferred Revenue
5%
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
$535,405
$145,025
-73%
Receivables (Non-Related)
$237,045
$134,153
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,286
$7,847
-36%
Investments
$756,491
$764,553
+1%
Property, Plant, & Equipment (net)
$66,531
$69,159
+4%
Other Assets
$794,657
$853,394
+7%
Total Assets
$2,402,415
$1,974,131
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$226,659
$155,157
-32%
Grants Payable
-
-
-
Deferred Revenue
$0
$54,311
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,144,693
$904,398
-21%
Total Liabilities
$1,371,352
$1,113,866
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$1,025,308
$891,519
-13%
Unrestricted Net Assets
$5,755
-$31,254
-643%
Net assets
2023
2024
Change
Net assets
+$1,031,063
+$860,265
-17%
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