UNITED WAY OF GASTON COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,989,514
Cash & Equivalents
44%
Investments
32%
Receivables (Non-Related)
14%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$418,691
Other Liabilities
95%
Payables & Accruals
5%
Grants Payable
0%
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
$690,783
$873,798
+26%
Receivables (Non-Related)
$472,543
$268,869
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,028
$6,401
+6%
Investments
$580,606
$629,965
+9%
Property, Plant, & Equipment (net)
$226,928
$210,481
-7%
Other Assets
-
-
-
Total Assets
$1,976,888
$1,989,514
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$16,897
$20,400
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$400,710
$398,291
-1%
Total Liabilities
$417,607
$418,691
+0%
Net assets
2024
2025
Change
Restricted Net Assets
$253,409
$213,576
-16%
Unrestricted Net Assets
$1,305,872
$1,357,247
+4%
Net assets
2024
2025
Change
Net assets
+$1,559,281
+$1,570,823
+1%
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