HEART OF MAINE UNITED WAY
HEART OF MAINE UNITED WAY
HEART OF MAINE UNITED WAY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,519,444
Investments
80%
Receivables (Non-Related)
11%
Other Assets
8%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$683,007
Other Liabilities
94%
Payables & Accruals
6%
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
$560,233
$50,978
-91%
Receivables (Non-Related)
$494,157
$581,713
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,222
$17,050
-54%
Investments
$3,915,235
$4,407,992
+13%
Property, Plant, & Equipment (net)
$7,145
$4,536
-37%
Other Assets
$464,557
$457,175
-2%
Total Assets
$5,478,549
$5,519,444
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$74,636
$40,026
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$651,338
$642,981
-1%
Total Liabilities
$725,974
$683,007
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$3,642,915
$3,851,421
+6%
Unrestricted Net Assets
$1,109,660
$985,016
-11%
Net assets
2023
2024
Change
Net assets
+$4,752,575
+$4,836,437
+2%
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