Logo for "UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY INC"

UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY INC

UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY INC

Asheville, NC, US
501(c)3
EIN
56-0576157
Regional Funder
Logo for "UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY INC"

UNITED WAY OF ASHEVILLE AND BUNCOMBE COUNTY INC

Asheville, NC, US
501(c)3
EIN
56-0576157
Regional Funder

Balance Sheet

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

$8,437,509

Investments
50%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
19%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$612,806

Payables & Accruals
60%
Notes Payable / Debt (Non-Related)
33%
Other Liabilities
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$907,624
$44,853
-95%
Receivables (Non-Related)
$1,407,842
$1,637,713
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,815
$29,646
+115%
Investments
$3,828,792
$4,205,364
+10%
Property, Plant, & Equipment (net)
$1,873,999
$2,519,933
+34%
Other Assets
-
-
-
Total Assets
$8,032,072
$8,437,509
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$462,491
$370,399
-20%
Grants Payable
-
-
-
Deferred Revenue
$786,366
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$202,837
-
Related-Party Payables
-
-
-
Other Liabilities
$3,227
$39,570
+1126%
Total Liabilities
$1,252,084
$612,806
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$1,306,033
$1,292,341
-1%
Unrestricted Net Assets
$5,473,955
$6,532,362
+19%
Net assets
2023
2024
Change
Net assets
+$6,779,988
+$7,824,703
+15%
Balance Sheet
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