UNITED WAY OF LOWNDES & NOXUBEE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,064,408
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
18%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$664,754
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
8%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$734,426
$192,475
-74%
Receivables (Non-Related)
$18,279
$24,386
+33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$8,395
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,715
$834,681
+10719%
Other Assets
$6,661
$4,471
-33%
Total Assets
$767,081
$1,064,408
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$34,148
$53,244
+56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$597,719
-
Related-Party Payables
-
-
-
Other Liabilities
$9,484
$13,791
+45%
Total Liabilities
$43,632
$664,754
+1424%
Net assets
2023
2024
Change
Restricted Net Assets
$399,938
$33,856
-92%
Unrestricted Net Assets
$323,511
$365,798
+13%
Net assets
2023
2024
Change
Net assets
+$723,449
+$399,654
-45%
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