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UNITED WAY OF HENRY CO & MARTINSVILLE
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UNITED WAY OF HENRY CO & MARTINSVILLE
Martinsville, VA, US
•
501(c)3
•
EIN
54-0753318
•
WWW.UNITEDWAYOFHCM.ORG
•
Regional Funder
UNITED WAY OF HENRY CO & MARTINSVILLE
Sign up to claim this org
Martinsville, VA, US
•
501(c)3
•
EIN
54-0753318
•
WWW.UNITEDWAYOFHCM.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,285,678
Cash & Equivalents
71%
Receivables (Non-Related)
20%
Other Assets
6%
Investments
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$897,187
Deferred Revenue
78%
Other Liabilities
19%
Payables & Accruals
3%
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
$1,301,826
$1,615,185
+24%
Receivables (Non-Related)
$526,731
$461,218
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,460
$1,460
+0%
Investments
$70,242
$77,505
+10%
Property, Plant, & Equipment (net)
$4,650
$3,219
-31%
Other Assets
$182,523
$127,091
-30%
Total Assets
$2,087,432
$2,285,678
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$18,260
$27,738
+52%
Grants Payable
-
-
-
Deferred Revenue
$537,229
$700,152
+30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$257,757
$169,297
-34%
Total Liabilities
$813,246
$897,187
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$269,480
$270,072
+0%
Unrestricted Net Assets
$1,004,706
$1,118,419
+11%
Net assets
2023
2024
Change
Net assets
+$1,274,186
+$1,388,491
+9%
Balance Sheet
