UNITED WAY OF NORTHEAST LOUISIANA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,727,653
Cash & Equivalents
54%
Receivables (Non-Related)
27%
Property, Plant, & Equipment (net)
18%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,530,451
Deferred Revenue
52%
Grants Payable
27%
Payables & Accruals
15%
Other Liabilities
5%
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
$2,879,765
$2,532,042
-12%
Receivables (Non-Related)
$1,368,047
$1,266,434
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,381
$9,097
-12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$273,622
$839,920
+207%
Other Assets
$80,160
$80,160
+0%
Total Assets
$4,611,975
$4,727,653
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$112,108
$227,993
+103%
Grants Payable
$418,073
$419,355
+0%
Deferred Revenue
$743,633
$802,943
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$80,160
$80,160
+0%
Total Liabilities
$1,353,974
$1,530,451
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$1,457,258
$1,400,547
-4%
Unrestricted Net Assets
$1,800,743
$1,796,655
0%
Net assets
2023
2024
Change
Net assets
+$3,258,001
+$3,197,202
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)