UNITED WAY OF WAYNE COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,801,622
Investments
39%
Other Assets
18%
Receivables (Non-Related)
17%
Cash & Equivalents
17%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,211,767
Other Liabilities
42%
Grants Payable
34%
Deferred Revenue
22%
Payables & Accruals
2%
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
$286,821
$469,867
+64%
Receivables (Non-Related)
$478,180
$474,486
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,130
$126,805
+3951%
Investments
$1,238,936
$1,089,478
-12%
Property, Plant, & Equipment (net)
$9,202
$124,895
+1257%
Other Assets
$4,124
$516,091
+12414%
Total Assets
$2,020,393
$2,801,622
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$17,273
$22,016
+27%
Grants Payable
$538,851
$410,264
-24%
Deferred Revenue
-
$270,926
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,674
$508,561
+18919%
Total Liabilities
$558,798
$1,211,767
+117%
Net assets
2023
2024
Change
Restricted Net Assets
$1,254,456
$1,127,855
-10%
Unrestricted Net Assets
$207,139
$462,000
+123%
Net assets
2023
2024
Change
Net assets
+$1,461,595
+$1,589,855
+9%
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