UNITED WAY OF THE CROSSROADS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$658,704
Cash & Equivalents
86%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$524,801
Grants Payable
97%
Payables & Accruals
3%
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
$442,828
$567,390
+28%
Receivables (Non-Related)
$134,646
$88,901
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$676
$1,199
+77%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,614
$764
-53%
Other Assets
$450
$450
+0%
Total Assets
$580,214
$658,704
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$3,114
$17,801
+472%
Grants Payable
$492,550
$507,000
+3%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$495,664
$524,801
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$74,547
$55,018
-26%
Unrestricted Net Assets
$10,003
$78,885
+689%
Net assets
2023
2024
Change
Net assets
+$84,550
+$133,903
+58%
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