PAMPA UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$590,436
Investments
81%
Cash & Equivalents
17%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$576
Payables & Accruals
64%
Other Liabilities
36%
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
$80,024
$102,687
+28%
Receivables (Non-Related)
$6,158
$9,422
+53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$742
$742
+0%
Investments
$855,573
$477,520
-44%
Property, Plant, & Equipment (net)
$194
$65
-66%
Other Assets
-
-
-
Total Assets
$942,691
$590,436
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$366
$366
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$151,609
$210
-100%
Total Liabilities
$151,975
$576
-100%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$790,716
$589,860
-25%
Net assets
2023
2024
Change
Net assets
+$790,716
+$589,860
-25%
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