UNITED WAY OF GREATER KINGSPORT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,542,001
Investments
43%
Receivables (Non-Related)
40%
Cash & Equivalents
15%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$2,008,348
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
$1,042,377
$696,614
-33%
Receivables (Non-Related)
$1,918,047
$1,826,552
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,626,265
$1,972,612
+21%
Property, Plant, & Equipment (net)
$18,059
$10,796
-40%
Other Assets
$9,830
$35,427
+260%
Total Assets
$4,614,578
$4,542,001
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$48,461
$48,658
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,129,529
$1,959,690
-8%
Total Liabilities
$2,177,990
$2,008,348
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$43,130
$34,305
-20%
Unrestricted Net Assets
$2,393,458
$2,499,348
+4%
Net assets
2023
2024
Change
Net assets
+$2,436,588
+$2,533,653
+4%
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