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UNITED WAY OF VIRGINIA'S BLUE RIDGE INC

UNITED WAY OF VIRGINIA'S BLUE RIDGE INC

ROANOKE, VA, US
501(c)(3)
EIN
54-0535302
Regional Funder
funder logo

UNITED WAY OF VIRGINIA'S BLUE RIDGE INC

ROANOKE, VA, US
501(c)(3)
EIN
54-0535302
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$8,031,295

Other Assets
46%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
6%
Investments
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,460,345

Payables & Accruals
>99%
Other Liabilities
<1%
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
$2,612,974
$2,885,916
+10%
Receivables (Non-Related)
$359,647
$463,421
+29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$368,760
$403,349
+9%
Property, Plant, & Equipment (net)
$546,121
$592,266
+8%
Other Assets
$3,747,902
$3,686,343
-2%
Total Assets
$7,635,404
$8,031,295
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,058,650
$1,451,342
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,181
$9,003
-48%
Total Liabilities
$1,075,831
$1,460,345
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$2,715,037
$2,790,492
+3%
Unrestricted Net Assets
$3,844,536
$3,780,458
-2%
Net assets
2023
2024
Change
Net assets
+$6,559,573
+$6,570,950
+0%
Balance Sheet
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