UNITED WAY OF SOUTHWEST GEORGIA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,530,842
Cash & Equivalents
46%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
17%
Other Assets
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$78,001
Notes Payable / Debt (Non-Related)
55%
Payables & Accruals
45%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$876,341
$710,397
-19%
Receivables (Non-Related)
$316,865
$400,260
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$272,714
$266,759
-2%
Other Assets
$142,640
$153,426
+8%
Total Assets
$1,608,560
$1,530,842
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$31,010
$34,845
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$46,115
$43,156
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$77,125
$78,001
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$688,235
$750,424
+9%
Unrestricted Net Assets
$843,200
$702,417
-17%
Net assets
2023
2024
Change
Net assets
+$1,531,435
+$1,452,841
-5%
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