UNITED WAY OF MARION COUNTYINC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,139,055
Investments
82%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
6%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$175,144
Deferred Revenue
50%
Payables & Accruals
44%
Other Liabilities
6%
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
$218,018
$236,477
+8%
Receivables (Non-Related)
$74,514
$235,887
+217%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,202
$13,638
-21%
Investments
$3,246,359
$3,404,984
+5%
Property, Plant, & Equipment (net)
$256,161
$238,912
-7%
Other Assets
$115,304
$9,157
-92%
Total Assets
$3,927,558
$4,139,055
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$19,693
$77,409
+293%
Grants Payable
-
-
-
Deferred Revenue
-
$87,372
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$10,363
-
Total Liabilities
$19,693
$175,144
+789%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,907,865
$3,963,911
+1%
Net assets
2023
2024
Change
Net assets
+$3,907,865
+$3,963,911
+1%
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