United Way of York County SC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,814,411
Cash & Equivalents
42%
Other Assets
29%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$5,380
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
$730,396
$760,959
+4%
Receivables (Non-Related)
$339,940
$338,543
0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$7,924
$7,232
-9%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$186,331
$178,001
-4%
Other Assets
$467,821
$529,676
+13%
Total Assets
$1,732,412
$1,814,411
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$3,536
$5,380
+52%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,536
$5,380
+52%
Net assets
2024
2025
Change
Restricted Net Assets
$4,325
$4,930
+14%
Unrestricted Net Assets
$1,724,551
$1,804,101
+5%
Net assets
2024
2025
Change
Net assets
+$1,728,876
+$1,809,031
+5%
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