UNITED WAY OF HALL COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,885,268
Investments
55%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$27,608
Payables & Accruals
90%
Grants Payable
10%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$706,158
$213,653
-70%
Receivables (Non-Related)
$467,705
$613,202
+31%
Related-Party Receivables
-
-
-
Inventories
$67,997
$0
-100%
Prepaid Expenses
$14,313
$2,019
-86%
Investments
$1,416,477
$1,573,668
+11%
Property, Plant, & Equipment (net)
$242,187
$482,726
+99%
Other Assets
$75,894
$0
-100%
Total Assets
$2,990,731
$2,885,268
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$134,569
$24,764
-82%
Grants Payable
-
$2,844
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$134,569
$27,608
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$125,293
$3,000
-98%
Unrestricted Net Assets
$2,730,869
$2,854,660
+5%
Net assets
2023
2024
Change
Net assets
+$2,856,162
+$2,857,660
+0%
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