UNITED WAY OF ODESSA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,254,815
Investments
51%
Cash & Equivalents
28%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$69,266
Deferred Revenue
67%
Payables & Accruals
33%
Grants Payable
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
$604,082
$634,766
+5%
Receivables (Non-Related)
$342,648
$426,657
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$848,864
$1,154,237
+36%
Property, Plant, & Equipment (net)
$45,034
$39,155
-13%
Other Assets
-
-
-
Total Assets
$1,840,628
$2,254,815
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$2,126
$22,654
+966%
Grants Payable
-
-
-
Deferred Revenue
$143,612
$46,612
-68%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$145,738
$69,266
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$342,648
$426,657
+25%
Unrestricted Net Assets
$1,352,242
$1,758,892
+30%
Net assets
2023
2024
Change
Net assets
+$1,694,890
+$2,185,549
+29%
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