UNITED WAY OF HAMBLEN COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$2,145,451
Receivables (Non-Related)
57%
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,097,245
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$713,934
$737,109
+3%
Receivables (Non-Related)
$1,245,244
$1,231,334
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$175,931
$177,008
+1%
Other Assets
-
-
-
Total Assets
$2,135,109
$2,145,451
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$1,140,860
$1,097,245
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,140,860
$1,097,245
-4%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$994,249
$1,048,206
+5%
Net assets
2024
2025
Change
Net assets
+$994,249
+$1,048,206
+5%
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