UNITED WAY OF IREDELL COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,940,901
Investments
81%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
7%
Other Assets
3%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$450,437
Other Liabilities
98%
Payables & Accruals
2%
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
$74,160
$49,990
-33%
Receivables (Non-Related)
$323,115
$260,392
-19%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$5,912
$9,154
+55%
Investments
$3,080,779
$3,176,469
+3%
Property, Plant, & Equipment (net)
$336,707
$320,860
-5%
Other Assets
$134,789
$124,036
-8%
Total Assets
$3,955,462
$3,940,901
0%
Liabilities
2023
2024
Change
Payables & Accruals
$13,737
$9,066
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$499,641
$441,371
-12%
Total Liabilities
$513,378
$450,437
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$802,459
$808,735
+1%
Unrestricted Net Assets
$2,639,625
$2,681,729
+2%
Net assets
2023
2024
Change
Net assets
+$3,442,084
+$3,490,464
+1%
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