Logo for "United Way of Davidson County Inc"

United Way of Davidson County Inc

United Way of Davidson County Inc

Lexington, NC, US
501(c)(3)
EIN
56-1847133
Regional Funder
Logo for "United Way of Davidson County Inc"

United Way of Davidson County Inc

Lexington, NC, US
501(c)(3)
EIN
56-1847133
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,843,196

Cash & Equivalents
55%
Receivables (Non-Related)
38%
Investments
4%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$113,369

Payables & Accruals
53%
Other Liabilities
47%
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
$850,904
$1,007,517
+18%
Receivables (Non-Related)
$661,879
$707,818
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,821
$6,474
-45%
Investments
$318,529
$68,157
-79%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$51,835
$53,230
+3%
Total Assets
$1,894,968
$1,843,196
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$94,484
$60,139
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$51,835
$53,230
+3%
Total Liabilities
$146,319
$113,369
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$906,952
$947,460
+4%
Unrestricted Net Assets
$841,697
$782,367
-7%
Net assets
2023
2024
Change
Net assets
+$1,748,649
+$1,729,827
-1%
Balance Sheet
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