HEART OF ARKANSAS UNITED WAY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,282,620
Investments
78%
Cash & Equivalents
14%
Receivables (Non-Related)
4%
Other Assets
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$289,835
Other Liabilities
98%
Payables & Accruals
2%
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
$893,886
$719,609
-19%
Receivables (Non-Related)
$245,728
$233,732
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,427,449
$4,107,354
+188%
Property, Plant, & Equipment (net)
$74,689
$64,286
-14%
Other Assets
$195,148
$157,639
-19%
Total Assets
$2,836,900
$5,282,620
+86%
Liabilities
2023
2024
Change
Payables & Accruals
$4,375
$5,913
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$282,182
$283,922
+1%
Total Liabilities
$286,557
$289,835
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$1,008,122
$1,090,950
+8%
Unrestricted Net Assets
$1,542,221
$3,901,835
+153%
Net assets
2023
2024
Change
Net assets
+$2,550,343
+$4,992,785
+96%
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