UNITED WAY SUNCOAST INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$52,835,179
Investments
67%
Other Assets
16%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$10,575,456
Grants Payable
71%
Other Liabilities
19%
Payables & Accruals
5%
Deferred Revenue
5%
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
$729,558
$1,548,852
+112%
Receivables (Non-Related)
$5,001,204
$4,941,883
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$532,390
$413,510
-22%
Investments
$39,931,366
$35,363,308
-11%
Property, Plant, & Equipment (net)
$1,701,761
$2,252,375
+32%
Other Assets
$7,610,831
$8,315,251
+9%
Total Assets
$55,507,110
$52,835,179
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$592,987
$560,090
-6%
Grants Payable
$6,971,915
$7,456,906
+7%
Deferred Revenue
$363,661
$547,224
+50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,875,754
$2,011,236
+7%
Total Liabilities
$9,804,317
$10,575,456
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$10,398,847
$9,733,515
-6%
Unrestricted Net Assets
$35,303,946
$32,526,208
-8%
Net assets
2023
2024
Change
Net assets
+$45,702,793
+$42,259,723
-8%
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