LAKE MARTIN AREA UNITED WAY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,420,108
Investments
56%
Cash & Equivalents
23%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,798
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
2023
2024
Change
Cash & Equivalents
$472,166
$550,501
+17%
Receivables (Non-Related)
$122,308
$280,222
+129%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,305,732
$1,358,679
+4%
Property, Plant, & Equipment (net)
$209,685
$230,706
+10%
Other Assets
-
-
-
Total Assets
$2,109,891
$2,420,108
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$80,516
$10,798
-87%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$80,516
$10,798
-87%
Net assets
2023
2024
Change
Restricted Net Assets
$256,005
$357,024
+39%
Unrestricted Net Assets
$1,773,370
$2,052,286
+16%
Net assets
2023
2024
Change
Net assets
+$2,029,375
+$2,409,310
+19%
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