LAKE AREA UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,113,854
Cash & Equivalents
49%
Investments
36%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$157,468
Other Liabilities
87%
Notes Payable / Debt (Non-Related)
13%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$614,007
$546,744
-11%
Receivables (Non-Related)
$169,785
$134,260
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$432
$437
+1%
Investments
$377,496
$406,301
+8%
Property, Plant, & Equipment (net)
$13,286
$26,112
+97%
Other Assets
-
-
-
Total Assets
$1,175,006
$1,113,854
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$547
$800
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,781
$19,925
+245%
Related-Party Payables
-
-
-
Other Liabilities
$142,089
$136,743
-4%
Total Liabilities
$148,417
$157,468
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,026,589
$956,386
-7%
Net assets
2023
2024
Change
Net assets
+$1,026,589
+$956,386
-7%
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