GREATER GALLATIN UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,049,604
Investments
51%
Cash & Equivalents
33%
Receivables (Non-Related)
16%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$385,682
Deferred Revenue
58%
Payables & Accruals
37%
Other Liabilities
5%
Grants Payable
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$317,258
$668,180
+111%
Receivables (Non-Related)
$298,643
$326,840
+9%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,326
$3,946
-38%
Investments
$714,081
$1,047,003
+47%
Property, Plant, & Equipment (net)
$6,059
$3,635
-40%
Other Assets
$39,152
$0
-100%
Total Assets
$1,381,519
$2,049,604
+48%
Liabilities
2024
2025
Change
Payables & Accruals
$44,724
$143,082
+220%
Grants Payable
$103
$1,355
+1216%
Deferred Revenue
-
$222,379
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$157,154
$18,866
-88%
Total Liabilities
$201,981
$385,682
+91%
Net assets
2024
2025
Change
Restricted Net Assets
$137,728
$1,280,647
+830%
Unrestricted Net Assets
$1,041,810
$383,275
-63%
Net assets
2024
2025
Change
Net assets
+$1,179,538
+$1,663,922
+41%
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