MONADNOCK UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,070,180
Cash & Equivalents
45%
Investments
27%
Receivables (Non-Related)
16%
Other Assets
11%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$132,777
Payables & Accruals
73%
Grants Payable
27%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,263,937
$1,381,660
+9%
Receivables (Non-Related)
$577,857
$504,271
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,940
$1,311
-55%
Investments
$779,088
$819,290
+5%
Property, Plant, & Equipment (net)
$29,597
$30,253
+2%
Other Assets
$318,299
$333,395
+5%
Total Assets
$2,971,718
$3,070,180
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$42,126
$97,122
+131%
Grants Payable
$35,255
$35,655
+1%
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$77,381
$132,777
+72%
Net assets
2023
2024
Change
Restricted Net Assets
$1,553,799
$1,569,739
+1%
Unrestricted Net Assets
$1,340,538
$1,367,664
+2%
Net assets
2023
2024
Change
Net assets
+$2,894,337
+$2,937,403
+1%
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