Logo for "UNITED WAY OF COLQUITT COUNTY INC"

UNITED WAY OF COLQUITT COUNTY INC

UNITED WAY OF COLQUITT COUNTY INC

Moultrie, GA, US
501(c)3
EIN
58-0955533
Regional Funder
Logo for "UNITED WAY OF COLQUITT COUNTY INC"

UNITED WAY OF COLQUITT COUNTY INC

Moultrie, GA, US
501(c)3
EIN
58-0955533
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$845,501

Cash & Equivalents
88%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$91,277

Deferred Revenue
97%
Payables & Accruals
3%
Other Liabilities
<1%
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
$684,294
$740,568
+8%
Receivables (Non-Related)
$164,392
$104,924
-36%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$142
$9
-94%
Other Assets
$0
$0
-
Total Assets
$848,828
$845,501
0%
Liabilities
2023
2024
Change
Payables & Accruals
$6,423
$2,361
-63%
Grants Payable
-
-
-
Deferred Revenue
$111,958
$88,915
-21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1
$1
+0%
Total Liabilities
$118,382
$91,277
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$2,141
$2,056
-4%
Unrestricted Net Assets
$728,305
$752,168
+3%
Net assets
2023
2024
Change
Net assets
+$730,446
+$754,224
+3%
Balance Sheet
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