Logo for "UNITED WAY OF GALVESTON INC WHITE"

UNITED WAY OF GALVESTON INC WHITE

UNITED WAY OF GALVESTON INC WHITE

Galveston, TX, US
501(c)3
EIN
74-1198299
Regional Funder
Logo for "UNITED WAY OF GALVESTON INC WHITE"

UNITED WAY OF GALVESTON INC WHITE

Galveston, TX, US
501(c)3
EIN
74-1198299
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,545,553

Cash & Equivalents
81%
Receivables (Non-Related)
19%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$212,942

Grants Payable
95%
Payables & Accruals
5%
Other Liabilities
<1%
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
$1,289,059
$1,247,165
-3%
Receivables (Non-Related)
$353,386
$286,752
-19%
Related-Party Receivables
-
-
-
Inventories
$11,025
$11,025
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$7,327
$611
-92%
Total Assets
$1,660,797
$1,545,553
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$22,483
$10,119
-55%
Grants Payable
$277,206
$202,212
-27%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,327
$611
-92%
Total Liabilities
$307,016
$212,942
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$382,486
$355,602
-7%
Unrestricted Net Assets
$971,295
$977,009
+1%
Net assets
2023
2024
Change
Net assets
+$1,353,781
+$1,332,611
-2%
Balance Sheet
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