UNITED WAY OF NORTH CAROLINA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,997,080
Cash & Equivalents
83%
Receivables (Non-Related)
15%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$658,584
Payables & Accruals
57%
Other Liabilities
36%
Custodial & Escrow Liabilities
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$445,580
$9,132,463
+1950%
Receivables (Non-Related)
$832,004
$1,615,882
+94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,822
$8,377
+44%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,000
$5,315
+33%
Other Assets
$235,043
$235,043
+0%
Total Assets
$1,522,449
$10,997,080
+622%
Liabilities
2023
2024
Change
Payables & Accruals
$33,921
$378,035
+1014%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$41,853
$41,703
0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$357,887
$238,846
-33%
Total Liabilities
$433,661
$658,584
+52%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$1,088,788
$10,338,496
+850%
Net assets
2023
2024
Change
Net assets
+$1,088,788
+$10,338,496
+850%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)