UNITED WAY OF SOUTHERN NEVADA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,141,957
Cash & Equivalents
31%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
24%
Investments
20%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,486,356
Payables & Accruals
56%
Other Liabilities
44%
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
$7,011,258
$2,817,190
-60%
Receivables (Non-Related)
$1,583,548
$2,233,194
+41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,626
$65,659
+62%
Investments
-
$1,820,463
-
Property, Plant, & Equipment (net)
$2,279,424
$2,205,451
-3%
Other Assets
-
-
-
Total Assets
$10,914,856
$9,141,957
-16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,423,839
$1,395,136
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$810,082
$1,091,220
+35%
Total Liabilities
$2,233,921
$2,486,356
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$838,429
$827,631
-1%
Unrestricted Net Assets
$7,842,506
$5,827,970
-26%
Net assets
2023
2024
Change
Net assets
+$8,680,935
+$6,655,601
-23%
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