UNITED WAY OF CENTRAL AND SOUTHERN UTAH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,635,410
Property, Plant, & Equipment (net)
41%
Receivables (Non-Related)
30%
Other Assets
24%
Cash & Equivalents
3%
Prepaid Expenses
2%
Inventories
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,468,394
Other Liabilities
43%
Notes Payable / Debt (Non-Related)
28%
Payables & Accruals
27%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$34,977
$82,479
+136%
Receivables (Non-Related)
$646,701
$778,448
+20%
Related-Party Receivables
-
-
-
Inventories
-
$18,400
-
Prepaid Expenses
$25,820
$43,674
+69%
Investments
$990
$990
+0%
Property, Plant, & Equipment (net)
$1,099,177
$1,076,864
-2%
Other Assets
$62,547
$634,555
+915%
Total Assets
$1,870,212
$2,635,410
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$369,396
$397,105
+8%
Grants Payable
-
-
-
Deferred Revenue
$30,455
$30,241
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$81,962
$415,314
+407%
Related-Party Payables
-
-
-
Other Liabilities
$251,570
$625,734
+149%
Total Liabilities
$733,383
$1,468,394
+100%
Net assets
2023
2024
Change
Restricted Net Assets
$635,329
$683,993
+8%
Unrestricted Net Assets
$501,500
$483,023
-4%
Net assets
2023
2024
Change
Net assets
+$1,136,829
+$1,167,016
+3%
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