UNITED WAY OF FLORENCE COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,564,517
Investments
85%
Cash & Equivalents
10%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (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
2023
2024
Change
Cash & Equivalents
$458,136
$348,161
-24%
Receivables (Non-Related)
$163,253
$138,792
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,409
$3,552
+4%
Investments
$2,755,000
$3,034,253
+10%
Property, Plant, & Equipment (net)
$44,445
$39,759
-11%
Other Assets
-
-
-
Total Assets
$3,424,243
$3,564,517
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$4,101
$5,380
+31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,101
$5,380
+31%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,420,142
$3,559,137
+4%
Net assets
2023
2024
Change
Net assets
+$3,420,142
+$3,559,137
+4%
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