UNITED WAY OF SOUTHWEST ALABAMA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,399,872
Investments
35%
Cash & Equivalents
32%
Receivables (Non-Related)
27%
Property, Plant, & Equipment (net)
4%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$570,544
Grants Payable
47%
Other Liabilities
44%
Payables & Accruals
9%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$721,875
$1,088,029
+51%
Receivables (Non-Related)
$625,688
$902,065
+44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,789
$24,790
+25%
Investments
$911,044
$1,205,452
+32%
Property, Plant, & Equipment (net)
$133,754
$142,544
+7%
Other Assets
$25,163
$36,992
+47%
Total Assets
$2,437,313
$3,399,872
+39%
Liabilities
2024
2025
Change
Payables & Accruals
$44,906
$53,593
+19%
Grants Payable
$300,901
$265,891
-12%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$202,494
$251,060
+24%
Total Liabilities
$548,301
$570,544
+4%
Net assets
2024
2025
Change
Restricted Net Assets
$362,253
$188,168
-48%
Unrestricted Net Assets
$1,526,759
$2,641,160
+73%
Net assets
2024
2025
Change
Net assets
+$1,889,012
+$2,829,328
+50%
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