UNITED WAY OF WILKES COUNTY INC
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$471,042
Investments
79%
Cash & Equivalents
10%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,341
Payables & Accruals
65%
Other Liabilities
32%
Deferred Revenue
3%
Grants Payable
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
$115,207
$46,561
-60%
Receivables (Non-Related)
$32,492
$42,194
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,094
$3,149
+2%
Investments
$281,528
$373,482
+33%
Property, Plant, & Equipment (net)
$8,695
$5,656
-35%
Other Assets
-
-
-
Total Assets
$441,016
$471,042
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$16,585
$9,935
-40%
Grants Payable
-
-
-
Deferred Revenue
$458
$506
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,656
$4,900
-26%
Total Liabilities
$23,699
$15,341
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$58,277
$53,863
-8%
Unrestricted Net Assets
$359,040
$401,838
+12%
Net assets
2023
2024
Change
Net assets
+$417,317
+$455,701
+9%
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