UNITED WAYS OF ALABAMA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,340,272
Cash & Equivalents
43%
Investments
31%
Receivables (Non-Related)
25%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,068,955
Payables & Accruals
73%
Custodial & Escrow Liabilities
27%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,781,987
$1,452,241
-19%
Receivables (Non-Related)
$491,747
$842,635
+71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$692,117
$1,039,183
+50%
Property, Plant, & Equipment (net)
$41
-
-
Other Assets
$8,917
$6,213
-30%
Total Assets
$2,974,809
$3,340,272
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$492,366
$776,607
+58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$299,681
$285,128
-5%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,458
$7,220
-31%
Total Liabilities
$802,505
$1,068,955
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$1,669,095
$1,711,553
+3%
Unrestricted Net Assets
$503,209
$559,764
+11%
Net assets
2023
2024
Change
Net assets
+$2,172,304
+$2,271,317
+5%
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