United Way of Anchorage
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,025,829
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
15%
Investments
11%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,024,599
Deferred Revenue
63%
Grants Payable
25%
Payables & Accruals
12%
Other Liabilities
<1%
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
$4,550,310
$6,393,389
+41%
Receivables (Non-Related)
$1,582,216
$1,846,116
+17%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$147,710
$181,200
+23%
Investments
$5,414,596
$1,337,837
-75%
Property, Plant, & Equipment (net)
$1,823,490
$2,267,287
+24%
Other Assets
$0
$0
-
Total Assets
$13,518,322
$12,025,829
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$634,661
$607,024
-4%
Grants Payable
$1,356,414
$1,264,388
-7%
Deferred Revenue
$4,229,083
$3,147,317
-26%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$16,767
$5,870
-65%
Total Liabilities
$6,236,925
$5,024,599
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$2,979,319
$2,764,970
-7%
Unrestricted Net Assets
$4,302,078
$4,236,260
-2%
Net assets
2023
2024
Change
Net assets
+$7,281,397
+$7,001,230
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)