United Way of Gordon County Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,572,721
Investments
71%
Cash & Equivalents
29%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,929
Payables & Accruals
63%
Notes Payable / Debt (Non-Related)
37%
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
$643,394
$749,416
+16%
Receivables (Non-Related)
$99,130
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,483
$4,723
+36%
Investments
$1,689,589
$1,815,880
+7%
Property, Plant, & Equipment (net)
$1,995
$2,702
+35%
Other Assets
-
-
-
Total Assets
$2,437,591
$2,572,721
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$4,615
$1,849
-60%
Grants Payable
-
-
-
Deferred Revenue
$21,295
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,052
$1,080
-47%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$27,962
$2,929
-90%
Net assets
2023
2024
Change
Restricted Net Assets
$1,150,000
$1,150,000
+0%
Unrestricted Net Assets
$1,259,629
$1,419,792
+13%
Net assets
2023
2024
Change
Net assets
+$2,409,629
+$2,569,792
+7%
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