funder logo

UNITED WAY OF THE GREATER TRIANGLE INC

UNITED WAY OF THE GREATER TRIANGLE INC

DURHAM, NC, US
501(c)(3)
EIN
56-1949103
Regional Funder
funder logo

UNITED WAY OF THE GREATER TRIANGLE INC

DURHAM, NC, US
501(c)(3)
EIN
56-1949103
Regional Funder

Balance Sheet

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

$2,959,376

Receivables (Non-Related)
84%
Investments
5%
Cash & Equivalents
4%
Other Assets
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,689,114

Grants Payable
56%
Other Liabilities
38%
Payables & Accruals
6%
Custodial & Escrow Liabilities
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,504,466
$105,090
-93%
Receivables (Non-Related)
$3,074,315
$2,485,330
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$64,897
$63,791
-2%
Investments
$278,520
$135,233
-51%
Property, Plant, & Equipment (net)
$135,663
$67,497
-50%
Other Assets
$174,921
$102,435
-41%
Total Assets
$5,232,782
$2,959,376
-43%
Liabilities
2023
2024
Change
Payables & Accruals
$392,771
$160,904
-59%
Grants Payable
$2,910,000
$1,505,000
-48%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$7,831
$13,435
+72%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$864,011
$1,009,775
+17%
Total Liabilities
$4,174,613
$2,689,114
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$273,633
$179,703
-34%
Unrestricted Net Assets
$784,536
$90,559
-88%
Net assets
2023
2024
Change
Net assets
+$1,058,169
+$270,262
-74%
Balance Sheet
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