UNITED WAY OF ABILENE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,346,381
Cash & Equivalents
34%
Investments
30%
Receivables (Non-Related)
25%
Property, Plant, & Equipment (net)
8%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$748,232
Payables & Accruals
38%
Grants Payable
34%
Other Liabilities
21%
Deferred Revenue
6%
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
$1,630,252
$1,486,074
-9%
Receivables (Non-Related)
$1,154,138
$1,072,692
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,415
$19,289
-21%
Investments
$1,130,161
$1,293,052
+14%
Property, Plant, & Equipment (net)
$525,598
$335,395
-36%
Other Assets
$168,359
$139,879
-17%
Total Assets
$4,632,923
$4,346,381
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$311,680
$285,962
-8%
Grants Payable
$241,312
$255,932
+6%
Deferred Revenue
$48,242
$47,557
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$184,468
$158,781
-14%
Total Liabilities
$785,702
$748,232
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$2,211,865
$2,164,908
-2%
Unrestricted Net Assets
$1,635,356
$1,433,241
-12%
Net assets
2023
2024
Change
Net assets
+$3,847,221
+$3,598,149
-6%
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