UNITED WAY OF BRISTOL TN-VA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,046,020
Investments
84%
Cash & Equivalents
12%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$774,621
Other Liabilities
98%
Payables & Accruals
2%
Grants Payable
0%
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
$1,083,144
$1,157,897
+7%
Receivables (Non-Related)
$371,917
$331,876
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$314
$918
+192%
Investments
$7,993,036
$8,484,039
+6%
Property, Plant, & Equipment (net)
$74,061
$71,290
-4%
Other Assets
-
-
-
Total Assets
$9,522,472
$10,046,020
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$13,848
$12,246
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$826,712
$762,375
-8%
Total Liabilities
$840,560
$774,621
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$6,322,174
$6,700,759
+6%
Unrestricted Net Assets
$2,359,738
$2,570,640
+9%
Net assets
2023
2024
Change
Net assets
+$8,681,912
+$9,271,399
+7%
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