CARTHAGE AREA UNITED WAY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$273,659
Cash & Equivalents
92%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$34,984
Other Liabilities
>99%
Payables & Accruals
0%
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
$304,380
$253,085
-17%
Receivables (Non-Related)
$29,170
$20,124
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$450
$450
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$334,000
$273,659
-18%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$39,977
$34,984
-12%
Total Liabilities
$39,977
$34,984
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$294,023
$238,675
-19%
Net assets
2023
2024
Change
Net assets
+$294,023
+$238,675
-19%
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