UNITED WAY OF ANDERSON COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,397,444
Cash & Equivalents
38%
Receivables (Non-Related)
27%
Property, Plant, & Equipment (net)
22%
Other Assets
9%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$116,791
Other Liabilities
63%
Payables & Accruals
30%
Deferred Revenue
7%
Grants Payable
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
$901,421
$914,121
+1%
Receivables (Non-Related)
$897,754
$655,744
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$250,802
$92,967
-63%
Investments
-
-
-
Property, Plant, & Equipment (net)
$544,676
$525,419
-4%
Other Assets
$63,408
$209,193
+230%
Total Assets
$2,658,061
$2,397,444
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$33,095
$35,240
+6%
Grants Payable
$71,702
-
-
Deferred Revenue
-
$8,511
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$84,918
$73,040
-14%
Total Liabilities
$189,715
$116,791
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$2,086,373
$1,907,031
-9%
Unrestricted Net Assets
$381,973
$373,622
-2%
Net assets
2023
2024
Change
Net assets
+$2,468,346
+$2,280,653
-8%
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