UNITED WAY OF EAST CENTRAL ALABAMA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,246,783
Property, Plant, & Equipment (net)
47%
Cash & Equivalents
31%
Investments
15%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$211,068
Other Liabilities
85%
Payables & Accruals
15%
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
$755,477
$1,009,465
+34%
Receivables (Non-Related)
$304,014
$205,470
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,707
$5,318
+13%
Investments
$460,502
$498,867
+8%
Property, Plant, & Equipment (net)
$494,293
$1,527,663
+209%
Other Assets
-
-
-
Total Assets
$2,018,993
$3,246,783
+61%
Liabilities
2023
2024
Change
Payables & Accruals
$10,729
$31,216
+191%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,418
$179,852
+472%
Total Liabilities
$42,147
$211,068
+401%
Net assets
2023
2024
Change
Restricted Net Assets
$130,616
$1,314,011
+906%
Unrestricted Net Assets
$1,846,230
$1,721,704
-7%
Net assets
2023
2024
Change
Net assets
+$1,976,846
+$3,035,715
+54%
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