UNITED WAY OF GREATER CHARLOTTE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$32,199,529
Investments
45%
Receivables (Non-Related)
32%
Cash & Equivalents
14%
Other Assets
8%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,543,251
Grants Payable
50%
Other Liabilities
39%
Payables & Accruals
10%
Deferred Revenue
<1%
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
$6,002,806
$4,498,064
-25%
Receivables (Non-Related)
$8,217,029
$10,155,876
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$26,979
$94,543
+250%
Investments
$12,857,697
$14,403,061
+12%
Property, Plant, & Equipment (net)
$583,222
$459,514
-21%
Other Assets
$2,753,546
$2,588,471
-6%
Total Assets
$30,441,279
$32,199,529
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$702,872
$783,556
+11%
Grants Payable
$3,889,170
$3,791,506
-3%
Deferred Revenue
$100,386
$387
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,121,693
$2,967,802
-5%
Total Liabilities
$7,814,121
$7,543,251
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$3,721,809
$4,808,060
+29%
Unrestricted Net Assets
$18,905,349
$19,848,218
+5%
Net assets
2023
2024
Change
Net assets
+$22,627,158
+$24,656,278
+9%
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