UNITED WAY OF RUTLAND COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$269,432
Cash & Equivalents
66%
Receivables (Non-Related)
19%
Other Assets
8%
Investments
6%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$46,659
Other Liabilities
70%
Payables & Accruals
30%
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
$193,986
$177,464
-9%
Receivables (Non-Related)
$14,916
$51,271
+244%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$3,033
-
Investments
$12,647
$14,937
+18%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$20,285
$22,727
+12%
Total Assets
$241,834
$269,432
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$4,982
$13,963
+180%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$32,149
$32,696
+2%
Total Liabilities
$37,131
$46,659
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$11,875
$14,568
+23%
Unrestricted Net Assets
$192,828
$208,205
+8%
Net assets
2023
2024
Change
Net assets
+$204,703
+$222,773
+9%
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