UNITED WAY GALVESTON COUNTY MAINLAND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,272,244
Cash & Equivalents
72%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$63,524
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,524,036
$1,642,077
+8%
Receivables (Non-Related)
$1,117,071
$176,179
-84%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$6,203
$4,943
-20%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$477,636
$449,045
-6%
Other Assets
$800
-
-
Total Assets
$3,125,746
$2,272,244
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$3,800
$63,524
+1572%
Grants Payable
$1,267,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,787
-
-
Total Liabilities
$1,273,587
$63,524
-95%
Net assets
2023
2024
Change
Restricted Net Assets
$1,266,000
$1,186,030
-6%
Unrestricted Net Assets
$586,159
$1,022,690
+74%
Net assets
2023
2024
Change
Net assets
+$1,852,159
+$2,208,720
+19%
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