UNITED WAY OF ETOWAH COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,474,592
Investments
33%
Receivables (Non-Related)
25%
Cash & Equivalents
21%
Property, Plant, & Equipment (net)
19%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$543,612
Grants Payable
96%
Other Liabilities
2%
Payables & Accruals
2%
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
$627,680
$529,711
-16%
Receivables (Non-Related)
$709,101
$629,896
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$12,860
-
Investments
$817,883
$827,347
+1%
Property, Plant, & Equipment (net)
$365,669
$464,016
+27%
Other Assets
-
$10,762
-
Total Assets
$2,520,333
$2,474,592
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$18,191
$10,363
-43%
Grants Payable
$553,741
$522,487
-6%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,000
$10,762
-28%
Total Liabilities
$586,932
$543,612
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$205,666
$204,960
0%
Unrestricted Net Assets
$1,727,735
$1,726,020
0%
Net assets
2023
2024
Change
Net assets
+$1,933,401
+$1,930,980
0%
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