UNITED WAY OF AIKEN COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,622,167
Receivables (Non-Related)
44%
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
15%
Investments
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$2,542,539
Grants Payable
87%
Notes Payable / Debt (Non-Related)
11%
Other Liabilities
2%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,618,099
$1,442,728
-11%
Receivables (Non-Related)
$1,522,328
$1,604,201
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$7,725
$13,281
+72%
Property, Plant, & Equipment (net)
$567,156
$554,652
-2%
Other Assets
$9,342
$7,305
-22%
Total Assets
$3,724,650
$3,622,167
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$56,041
$13,048
-77%
Grants Payable
$2,120,249
$2,203,147
+4%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$298,038
$287,836
-3%
Related-Party Payables
-
-
-
Other Liabilities
$63,047
$38,508
-39%
Total Liabilities
$2,537,375
$2,542,539
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$152,406
$151,291
-1%
Unrestricted Net Assets
$1,034,869
$928,337
-10%
Net assets
2023
2024
Change
Net assets
+$1,187,275
+$1,079,628
-9%
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