UNITED WAY OF GREENVILLE COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$25,603,403
Investments
34%
Receivables (Non-Related)
28%
Cash & Equivalents
23%
Property, Plant, & Equipment (net)
9%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,805,433
Grants Payable
41%
Payables & Accruals
24%
Deferred Revenue
20%
Notes Payable / Debt (Non-Related)
14%
Other Liabilities
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,931,385
$5,847,074
-1%
Receivables (Non-Related)
$7,248,917
$7,173,128
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$93,435
$156,572
+68%
Investments
$8,175,314
$8,831,120
+8%
Property, Plant, & Equipment (net)
$2,452,594
$2,359,111
-4%
Other Assets
$1,196,800
$1,236,398
+3%
Total Assets
$25,098,445
$25,603,403
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$687,108
$685,838
0%
Grants Payable
$939,335
$1,152,301
+23%
Deferred Revenue
$600,300
$572,605
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$389,794
$379,278
-3%
Related-Party Payables
-
-
-
Other Liabilities
$20,464
$15,411
-25%
Total Liabilities
$2,637,001
$2,805,433
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$16,699,980
$17,870,398
+7%
Unrestricted Net Assets
$5,761,464
$4,927,572
-14%
Net assets
2023
2024
Change
Net assets
+$22,461,444
+$22,797,970
+1%
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