United Way of Acadiana Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,101,861
Investments
46%
Cash & Equivalents
32%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$571,681
Other Liabilities
62%
Payables & Accruals
38%
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
$1,519,495
$2,558,712
+68%
Receivables (Non-Related)
$819,034
$755,013
-8%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$41,772
$35,412
-15%
Investments
$3,312,187
$3,750,332
+13%
Property, Plant, & Equipment (net)
$2,422,517
$1,002,392
-59%
Other Assets
$0
$0
-
Total Assets
$8,115,005
$8,101,861
0%
Liabilities
2023
2024
Change
Payables & Accruals
$325,311
$214,563
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$50,973
-
-
Related-Party Payables
-
-
-
Other Liabilities
$291,245
$357,118
+23%
Total Liabilities
$667,529
$571,681
-14%
Net assets
2023
2024
Change
Restricted Net Assets
$2,737,992
$2,936,434
+7%
Unrestricted Net Assets
$4,709,484
$4,593,746
-2%
Net assets
2023
2024
Change
Net assets
+$7,447,476
+$7,530,180
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)