Logo for "UNITED WAY OF SOUTHWEST VIRGINIA INC"

UNITED WAY OF SOUTHWEST VIRGINIA INC

UNITED WAY OF SOUTHWEST VIRGINIA INC

Abingdon, VA, US
501(c)(3)
EIN
54-0739250
Regional Funder
Logo for "UNITED WAY OF SOUTHWEST VIRGINIA INC"

UNITED WAY OF SOUTHWEST VIRGINIA INC

Abingdon, VA, US
501(c)(3)
EIN
54-0739250
Regional Funder

Balance Sheet

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

$901,614

Cash & Equivalents
53%
Receivables (Non-Related)
42%
Other Assets
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$175,124

Grants Payable
87%
Payables & Accruals
13%
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
$311,163
$482,226
+55%
Receivables (Non-Related)
$140,391
$375,423
+167%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,260
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$2,800
-
Other Assets
$1,050
$38,905
+3605%
Total Assets
$452,604
$901,614
+99%
Liabilities
2023
2024
Change
Payables & Accruals
$4,936
$22,169
+349%
Grants Payable
$300,102
$152,955
-49%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$305,038
$175,124
-43%
Net assets
2023
2024
Change
Restricted Net Assets
-
$59,700
-
Unrestricted Net Assets
$147,566
$666,790
+352%
Net assets
2023
2024
Change
Net assets
+$147,566
+$726,490
+392%
Balance Sheet
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