UNITED WAY EMERALD COAST
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,654,098
Cash & Equivalents
70%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$672,644
Grants Payable
56%
Deferred Revenue
36%
Payables & Accruals
5%
Other Liabilities
3%
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
$1,001,988
$1,158,914
+16%
Receivables (Non-Related)
$546,558
$360,635
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$148,503
$134,549
-9%
Other Assets
-
-
-
Total Assets
$1,697,049
$1,654,098
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$435,145
$31,042
-93%
Grants Payable
-
$380,000
-
Deferred Revenue
$288,188
$244,169
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,433
$17,433
+21%
Total Liabilities
$737,766
$672,644
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$670,416
$694,097
+4%
Unrestricted Net Assets
$288,867
$287,357
-1%
Net assets
2023
2024
Change
Net assets
+$959,283
+$981,454
+2%
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