UNITED WAY OF GREATER HIGH POINT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,639,660
Investments
58%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
6%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$508,340
Grants Payable
81%
Other Liabilities
15%
Payables & Accruals
5%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$778,216
$485,910
-38%
Receivables (Non-Related)
$2,062,728
$1,976,992
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,486
$20,135
+9%
Investments
$3,743,455
$4,426,539
+18%
Property, Plant, & Equipment (net)
$678,666
$651,705
-4%
Other Assets
$98,134
$78,379
-20%
Total Assets
$7,379,685
$7,639,660
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$65,694
$23,313
-65%
Grants Payable
$428,639
$409,485
-4%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$95,297
$75,542
-21%
Total Liabilities
$589,630
$508,340
-14%
Net assets
2024
2025
Change
Restricted Net Assets
$3,887,753
$3,792,566
-2%
Unrestricted Net Assets
$2,902,302
$3,338,754
+15%
Net assets
2024
2025
Change
Net assets
+$6,790,055
+$7,131,320
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)