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UNITED WAY OF HARRISON COUNTY INC

UNITED WAY OF HARRISON COUNTY INC

Clarksburg, WV, US
501(c)3
EIN
55-0421431
Regional Funder
funder logo

UNITED WAY OF HARRISON COUNTY INC

Clarksburg, WV, US
501(c)3
EIN
55-0421431
Regional Funder

Balance Sheet

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

$9,363,690

Investments
73%
Other Assets
24%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$410,092

Grants Payable
59%
Deferred Revenue
21%
Payables & Accruals
20%
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
$460,457
$258,166
-44%
Receivables (Non-Related)
$115,577
$83,037
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$275
$275
+0%
Investments
$6,292,457
$6,796,465
+8%
Property, Plant, & Equipment (net)
$1,914
$24,573
+1184%
Other Assets
$1,642,085
$2,201,174
+34%
Total Assets
$8,512,765
$9,363,690
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$42,021
$81,299
+93%
Grants Payable
$415,867
$242,981
-42%
Deferred Revenue
$230,594
$85,812
-63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$688,482
$410,092
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$880,865
$887,501
+1%
Unrestricted Net Assets
$6,943,418
$8,066,097
+16%
Net assets
2023
2024
Change
Net assets
+$7,824,283
+$8,953,598
+14%
Balance Sheet
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