United Way for South Louisiana
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,440,205
Cash & Equivalents
64%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
7%
Other Assets
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$763,871
Grants Payable
90%
Payables & Accruals
10%
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
$1,649,288
$1,567,181
-5%
Receivables (Non-Related)
$545,588
$636,016
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,265
$32,262
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$179,453
$165,587
-8%
Other Assets
-
$39,159
-
Total Assets
$2,403,594
$2,440,205
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$67,414
$79,027
+17%
Grants Payable
$742,511
$684,844
-8%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$809,925
$763,871
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$209,693
$142,634
-32%
Unrestricted Net Assets
$1,383,976
$1,533,700
+11%
Net assets
2023
2024
Change
Net assets
+$1,593,669
+$1,676,334
+5%
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