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UNITED WAY OF MARSHALL COUNTY - ALABAMA INC

UNITED WAY OF MARSHALL COUNTY - ALABAMA INC

Guntersville, AL, US
501(c)3
EIN
63-1095898
Regional Funder
funder logo

UNITED WAY OF MARSHALL COUNTY - ALABAMA INC

Guntersville, AL, US
501(c)3
EIN
63-1095898
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,004,691

Cash & Equivalents
74%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$173,734

Deferred Revenue
95%
Other Liabilities
4%
Payables & Accruals
<1%
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
$710,038
$741,164
+4%
Receivables (Non-Related)
$109,958
$77,497
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$172,598
$186,030
+8%
Other Assets
-
-
-
Total Assets
$992,594
$1,004,691
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,057
$1,124
-45%
Grants Payable
-
-
-
Deferred Revenue
$137,608
$165,178
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,717
$7,432
-24%
Total Liabilities
$149,382
$173,734
+16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$843,212
$830,957
-1%
Net assets
2023
2024
Change
Net assets
+$843,212
+$830,957
-1%
Balance Sheet
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