UNITED WAY OF SOUTHERN WV INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$876,184
Cash & Equivalents
72%
Property, Plant, & Equipment (net)
23%
Other Assets
4%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$421,536
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
$593,734
$628,345
+6%
Receivables (Non-Related)
$24,812
$10,758
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$212,327
$202,347
-5%
Other Assets
$35,974
$34,734
-3%
Total Assets
$866,847
$876,184
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$369,149
$419,400
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,546
$2,136
-82%
Total Liabilities
$380,695
$421,536
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$40,792
$40,792
+0%
Unrestricted Net Assets
$445,360
$413,856
-7%
Net assets
2023
2024
Change
Net assets
+$486,152
+$454,648
-6%
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