WIREGRASS UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,741,103
Receivables (Non-Related)
46%
Cash & Equivalents
29%
Investments
19%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$277,324
Other Liabilities
74%
Payables & Accruals
26%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,109,060
$1,083,050
-2%
Receivables (Non-Related)
$1,828,018
$1,721,167
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,263
$14,921
+357%
Investments
$662,698
$698,797
+5%
Property, Plant, & Equipment (net)
$149,332
$223,168
+49%
Other Assets
-
-
-
Total Assets
$3,752,371
$3,741,103
0%
Liabilities
2023
2024
Change
Payables & Accruals
$74,115
$70,783
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$216,999
$206,541
-5%
Total Liabilities
$291,114
$277,324
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$2,122,957
$2,019,938
-5%
Unrestricted Net Assets
$1,338,300
$1,443,841
+8%
Net assets
2023
2024
Change
Net assets
+$3,461,257
+$3,463,779
+0%
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