UNITED WAY OF UNION COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,875,313
Other Assets
67%
Investments
19%
Receivables (Non-Related)
8%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$1,421,811
Grants Payable
98%
Payables & Accruals
2%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$451,124
$1,048,470
+132%
Receivables (Non-Related)
$1,279,972
$1,286,696
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,945,457
$3,176,207
+8%
Property, Plant, & Equipment (net)
$3,426
$2,695
-21%
Other Assets
$10,502,020
$11,361,245
+8%
Total Assets
$15,181,999
$16,875,313
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$15,394
$22,911
+49%
Grants Payable
$1,370,521
$1,398,900
+2%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,385,915
$1,421,811
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$10,521,227
$11,562,293
+10%
Unrestricted Net Assets
$3,274,857
$3,891,209
+19%
Net assets
2023
2024
Change
Net assets
+$13,796,084
+$15,453,502
+12%
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