UNITED WAY OF GREATER NASHUA INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$1,708,448
Cash & Equivalents
65%
Property, Plant, & Equipment (net)
16%
Other Assets
14%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$295,278
Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
35%
Grants Payable
4%
Other Liabilities
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$958,953
$1,118,149
+17%
Receivables (Non-Related)
$214,916
$54,399
-75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,537
$18,388
-18%
Investments
-
-
-
Property, Plant, & Equipment (net)
$293,700
$270,300
-8%
Other Assets
$230,718
$247,212
+7%
Total Assets
$1,720,824
$1,708,448
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$84,296
$104,033
+23%
Grants Payable
$15,769
$11,642
-26%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$175,159
$171,987
-2%
Related-Party Payables
-
-
-
Other Liabilities
$159,180
$7,616
-95%
Total Liabilities
$434,404
$295,278
-32%
Net assets
2024
2025
Change
Restricted Net Assets
$898,728
$1,015,012
+13%
Unrestricted Net Assets
$387,692
$398,158
+3%
Net assets
2024
2025
Change
Net assets
+$1,286,420
+$1,413,170
+10%
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