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RAPPAHANNOCK UNITED WAY INC

RAPPAHANNOCK UNITED WAY INC

FREDERICKSBURG, VA, US
501(c)(3)
EIN
54-6042936
Regional Funder
funder logo

RAPPAHANNOCK UNITED WAY INC

FREDERICKSBURG, VA, US
501(c)(3)
EIN
54-6042936
Regional Funder

Balance Sheet

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

$2,355,615

Cash & Equivalents
37%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
25%
Other Assets
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$548,267

Grants Payable
52%
Payables & Accruals
42%
Other Liabilities
6%
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
$1,198,139
$864,476
-28%
Receivables (Non-Related)
$605,846
$596,754
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,972
$24,159
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$749,348
$835,754
+12%
Other Assets
-
$34,472
-
Total Assets
$2,575,305
$2,355,615
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$162,325
$231,294
+42%
Grants Payable
$175,249
$282,431
+61%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$34,542
-
Total Liabilities
$337,574
$548,267
+62%
Net assets
2023
2024
Change
Restricted Net Assets
$172,593
$80,865
-53%
Unrestricted Net Assets
$2,065,138
$1,726,483
-16%
Net assets
2023
2024
Change
Net assets
+$2,237,731
+$1,807,348
-19%
Balance Sheet
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