CALDWELL COUNTY UNITED FUND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$596,931
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
36%
Receivables (Non-Related)
24%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$195,544
Notes Payable / Debt (Non-Related)
N/A
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$328,100
$215,662
-34%
Receivables (Non-Related)
$144,843
$144,122
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$280
$237,147
+84595%
Other Assets
-
-
-
Total Assets
$473,223
$596,931
+26%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$196,048
-
Related-Party Payables
-
-
-
Other Liabilities
$1,039
-$504
-149%
Total Liabilities
$1,039
$195,544
+18720%
Net assets
2023
2024
Change
Restricted Net Assets
$328,510
$328,510
+0%
Unrestricted Net Assets
$143,674
$72,877
-49%
Net assets
2023
2024
Change
Net assets
+$472,184
+$401,387
-15%
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