INLAND SOUTHERN CALIFORNIA UNITED WAY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,449,535
Other Assets
35%
Receivables (Non-Related)
34%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
10%
Investments
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,416,357
Grants Payable
37%
Other Liabilities
32%
Payables & Accruals
28%
Notes Payable / Debt (Non-Related)
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,085,064
$883,801
-19%
Receivables (Non-Related)
$1,573,513
$2,184,425
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,438
$23,383
+34%
Investments
$889,301
$437,694
-51%
Property, Plant, & Equipment (net)
$639,421
$656,579
+3%
Other Assets
$1,439,772
$2,263,653
+57%
Total Assets
$5,644,509
$6,449,535
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$448,250
$392,055
-13%
Grants Payable
$536,205
$521,516
-3%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$45,277
-
Related-Party Payables
-
-
-
Other Liabilities
$1,443,532
$457,509
-68%
Total Liabilities
$2,427,987
$1,416,357
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$34,003
$361,133
+962%
Unrestricted Net Assets
$3,182,519
$4,672,045
+47%
Net assets
2023
2024
Change
Net assets
+$3,216,522
+$5,033,178
+56%
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