BURKE COUNTY UNITED WAY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$739,029
Cash & Equivalents
74%
Investments
25%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$11,110
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$230,475
$549,815
+139%
Receivables (Non-Related)
$628
$3,154
+402%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$178,154
$185,412
+4%
Property, Plant, & Equipment (net)
$923
$648
-30%
Other Assets
-
-
-
Total Assets
$410,180
$739,029
+80%
Liabilities
2024
2025
Change
Payables & Accruals
$4,695
$11,110
+137%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,796
$0
-100%
Total Liabilities
$6,491
$11,110
+71%
Net assets
2024
2025
Change
Restricted Net Assets
$234,950
$623,857
+166%
Unrestricted Net Assets
$168,739
$104,062
-38%
Net assets
2024
2025
Change
Net assets
+$403,689
+$727,919
+80%
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