Catawba County United Way Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,410,909
Cash & Equivalents
63%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
12%
Investments
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$206,337
Other Liabilities
89%
Payables & Accruals
11%
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
2023
2024
Change
Cash & Equivalents
$1,519,961
$1,526,619
+0%
Receivables (Non-Related)
$381,063
$288,070
-24%
Related-Party Receivables
-
-
-
Inventories
$835
$835
+0%
Prepaid Expenses
-
-
-
Investments
$17,109
$20,475
+20%
Property, Plant, & Equipment (net)
$608,860
$574,910
-6%
Other Assets
-
-
-
Total Assets
$2,527,828
$2,410,909
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$10,685
$22,750
+113%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,914
$183,587
+475%
Total Liabilities
$42,599
$206,337
+384%
Net assets
2023
2024
Change
Restricted Net Assets
$467,636
$411,776
-12%
Unrestricted Net Assets
$2,017,593
$1,792,796
-11%
Net assets
2023
2024
Change
Net assets
+$2,485,229
+$2,204,572
-11%
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