UNITED WAY OF THE CSRA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,031,770
Cash & Equivalents
74%
Receivables (Non-Related)
16%
Other Assets
5%
Investments
4%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$668,742
Other Liabilities
75%
Payables & Accruals
22%
Deferred Revenue
3%
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
$2,046,070
$2,981,711
+46%
Receivables (Non-Related)
$547,206
$662,318
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,273
$22,811
+72%
Investments
$147,340
$161,737
+10%
Property, Plant, & Equipment (net)
$17,843
$14,701
-18%
Other Assets
$237,606
$188,492
-21%
Total Assets
$3,009,338
$4,031,770
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$105,067
$148,636
+41%
Grants Payable
-
-
-
Deferred Revenue
$23,745
$19,401
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$574,246
$500,705
-13%
Total Liabilities
$703,058
$668,742
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$784,184
$1,997,067
+155%
Unrestricted Net Assets
$1,522,096
$1,365,961
-10%
Net assets
2023
2024
Change
Net assets
+$2,306,280
+$3,363,028
+46%
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