UNITED WAY OF PICKENS COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,009,609
Investments
74%
Cash & Equivalents
20%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$90,680
Other Liabilities
95%
Payables & Accruals
5%
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%
Assets
2023
2024
Change
Cash & Equivalents
$692,550
$404,312
-42%
Receivables (Non-Related)
$120,465
$68,544
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,075
$1,492
-51%
Investments
$1,361,853
$1,494,105
+10%
Property, Plant, & Equipment (net)
$44,213
$41,156
-7%
Other Assets
-
-
-
Total Assets
$2,222,156
$2,009,609
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$4,223
$4,755
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$85,222
$85,925
+1%
Total Liabilities
$89,445
$90,680
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$502,257
$248,192
-51%
Unrestricted Net Assets
$1,630,454
$1,670,737
+2%
Net assets
2023
2024
Change
Net assets
+$2,132,711
+$1,918,929
-10%
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