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UNITED WAY OF DANVILLE-PITTSYLVANIA COUNTY
UNITED WAY OF DANVILLE-PITTSYLVANIA COUNTY
DANVILLE, VA, US
•
501(c)(3)
•
EIN
54-0526200
•
WWW.UNITEDWAYDPC.ORG
•
Regional Funder
UNITED WAY OF DANVILLE-PITTSYLVANIA COUNTY
DANVILLE, VA, US
•
501(c)(3)
•
EIN
54-0526200
•
WWW.UNITEDWAYDPC.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Apr 1
Assets in
2025
(Year End)
$717,321
Cash & Equivalents
88%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$5,692
Deferred Revenue
63%
Payables & Accruals
37%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$768,586
$632,163
-18%
Receivables (Non-Related)
$144,001
$73,688
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,309
$2,600
-40%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,304
$8,870
-38%
Other Assets
-
-
-
Total Assets
$931,200
$717,321
-23%
Liabilities
2024
2025
Change
Payables & Accruals
$5,932
$2,115
-64%
Grants Payable
-
-
-
Deferred Revenue
$11,809
$3,577
-70%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,595
$0
-100%
Total Liabilities
$23,336
$5,692
-76%
Net assets
2024
2025
Change
Restricted Net Assets
$70,965
$40,290
-43%
Unrestricted Net Assets
$836,899
$671,339
-20%
Net assets
2024
2025
Change
Net assets
+$907,864
+$711,629
-22%
Balance Sheet
