United Way of Norman Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,135,805
Cash & Equivalents
66%
Receivables (Non-Related)
23%
Other Assets
8%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,150,160
Grants Payable
80%
Other Liabilities
16%
Deferred Revenue
3%
Payables & Accruals
<1%
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
$1,486,751
$1,406,693
-5%
Receivables (Non-Related)
$566,996
$493,894
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$60,801
$54,553
-10%
Other Assets
-
$180,665
-
Total Assets
$2,114,548
$2,135,805
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$11,705
$11,006
-6%
Grants Payable
$1,182,000
$920,289
-22%
Deferred Revenue
$4,500
$37,000
+722%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$181,865
-
Total Liabilities
$1,198,205
$1,150,160
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$101,583
$94,997
-6%
Unrestricted Net Assets
$814,760
$890,648
+9%
Net assets
2023
2024
Change
Net assets
+$916,343
+$985,645
+8%
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