UNITED WAY OF CENTRAL LOUISIANA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,257,660
Cash & Equivalents
82%
Receivables (Non-Related)
16%
Investments
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$38,258
Payables & Accruals
82%
Other Liabilities
18%
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
$1,044,335
$1,030,083
-1%
Receivables (Non-Related)
$98,959
$195,387
+97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$30,742
$32,190
+5%
Property, Plant, & Equipment (net)
$6,670
$0
-100%
Other Assets
-
-
-
Total Assets
$1,180,706
$1,257,660
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,432
$31,302
+1187%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,563
$6,956
+25%
Total Liabilities
$7,995
$38,258
+379%
Net assets
2023
2024
Change
Restricted Net Assets
$222,169
$358,461
+61%
Unrestricted Net Assets
$950,542
$860,941
-9%
Net assets
2023
2024
Change
Net assets
+$1,172,711
+$1,219,402
+4%
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