Logo for "UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC"

UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC

UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC

DAYTONA BEACH, FL, US
501(c)(3)
EIN
59-1099774
DAF Sponsor
Regional Funder
Logo for "UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC"

UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC

DAYTONA BEACH, FL, US
501(c)(3)
EIN
59-1099774
DAF Sponsor
Regional Funder

Balance Sheet

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

$19,332,673

Investments
90%
Cash & Equivalents
5%
Other Assets
3%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,678,490

Other Liabilities
93%
Payables & Accruals
6%
Grants Payable
2%
Deferred Revenue
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
$1,215,117
$1,063,044
-13%
Receivables (Non-Related)
$302,122
$58,809
-81%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,145
$1,525
-92%
Investments
$13,732,686
$17,461,466
+27%
Property, Plant, & Equipment (net)
$208,646
$193,578
-7%
Other Assets
$590,078
$554,251
-6%
Total Assets
$16,068,794
$19,332,673
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$63,509
$150,976
+138%
Grants Payable
$6,343
$42,912
+577%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$880,655
$2,484,602
+182%
Total Liabilities
$950,507
$2,678,490
+182%
Net assets
2023
2024
Change
Restricted Net Assets
$5,017,118
$6,574,468
+31%
Unrestricted Net Assets
$10,101,169
$10,079,715
0%
Net assets
2023
2024
Change
Net assets
+$15,118,287
+$16,654,183
+10%
Balance Sheet
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