Henderson County United Way Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,623,517
Other Assets
37%
Cash & Equivalents
27%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$507,509
Grants Payable
90%
Payables & Accruals
6%
Other Liabilities
4%
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
$555,378
$436,064
-21%
Receivables (Non-Related)
$500,365
$421,370
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,438
$8,612
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$161,697
$160,108
-1%
Other Assets
$561,260
$597,363
+6%
Total Assets
$1,787,138
$1,623,517
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$25,618
$30,722
+20%
Grants Payable
$573,764
$458,155
-20%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,973
$18,632
-22%
Total Liabilities
$623,355
$507,509
-19%
Net assets
2023
2024
Change
Restricted Net Assets
-
$55,738
-
Unrestricted Net Assets
$1,163,783
$1,060,270
-9%
Net assets
2023
2024
Change
Net assets
+$1,163,783
+$1,116,008
-4%
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