UNITED WAY OF WEST ALABAMA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,861,996
Cash & Equivalents
48%
Receivables (Non-Related)
34%
Property, Plant, & Equipment (net)
11%
Other Assets
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,011,330
Grants Payable
80%
Payables & Accruals
9%
Notes Payable / Debt (Non-Related)
9%
Other Liabilities
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,515,567
$3,811,451
+8%
Receivables (Non-Related)
$3,139,473
$2,679,027
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,508
$1,028
-92%
Investments
-
-
-
Property, Plant, & Equipment (net)
$926,829
$898,256
-3%
Other Assets
$10,881
$472,234
+4240%
Total Assets
$7,605,258
$7,861,996
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$131,628
$279,383
+112%
Grants Payable
$2,374,702
$2,422,702
+2%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$269,463
$256,209
-5%
Related-Party Payables
-
-
-
Other Liabilities
$13,185
$53,036
+302%
Total Liabilities
$2,788,978
$3,011,330
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$2,875,737
$2,371,056
-18%
Unrestricted Net Assets
$1,940,543
$2,479,610
+28%
Net assets
2023
2024
Change
Net assets
+$4,816,280
+$4,850,666
+1%
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