UNITED WAY OF BALDWIN COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,876,303
Cash & Equivalents
71%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$61,458
Other Liabilities
85%
Payables & Accruals
10%
Deferred Revenue
5%
Grants Payable
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
$1,350,807
$1,336,768
-1%
Receivables (Non-Related)
$454,050
$446,483
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,980
$5,902
+19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$93,621
$87,150
-7%
Other Assets
-
-
-
Total Assets
$1,903,458
$1,876,303
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$6,602
$6,123
-7%
Grants Payable
-
-
-
Deferred Revenue
$84
$3,341
+3877%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$51,918
$51,994
+0%
Total Liabilities
$58,604
$61,458
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$562,209
$500,021
-11%
Unrestricted Net Assets
$1,282,645
$1,314,824
+3%
Net assets
2023
2024
Change
Net assets
+$1,844,854
+$1,814,845
-2%
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