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UNITED WAY OF THE GREATER FORT HOOD AREA

UNITED WAY OF THE GREATER FORT HOOD AREA

Killeen, TX, US
501(c)3
EIN
74-1750544
Regional Funder
funder logo

UNITED WAY OF THE GREATER FORT HOOD AREA

Killeen, TX, US
501(c)3
EIN
74-1750544
Regional Funder

Balance Sheet

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

$846,331

Cash & Equivalents
48%
Receivables (Non-Related)
44%
Property, Plant, & Equipment (net)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$150,910

Other Liabilities
81%
Payables & Accruals
19%
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%
Assets
2023
2024
Change
Cash & Equivalents
$373,602
$405,828
+9%
Receivables (Non-Related)
$346,963
$372,850
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$49,761
$67,653
+36%
Other Assets
-
-
-
Total Assets
$770,326
$846,331
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$30,181
$28,895
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$118,610
$122,015
+3%
Total Liabilities
$148,791
$150,910
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$227,451
$245,241
+8%
Unrestricted Net Assets
$394,084
$450,180
+14%
Net assets
2023
2024
Change
Net assets
+$621,535
+$695,421
+12%
Balance Sheet
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