Logo for "UNITED WAY OF CENTRAL MASSACHUSETTS INC"

UNITED WAY OF CENTRAL MASSACHUSETTS INC

UNITED WAY OF CENTRAL MASSACHUSETTS INC

WORCESTER, MA, US
•
a.k.a United Way of Central Massachusetts
•
501(c)(3)
•
EIN
04-2104017
•
WWW.UNITEDWAYCM.ORG
•
Regional Funder
Logo for "UNITED WAY OF CENTRAL MASSACHUSETTS INC"

UNITED WAY OF CENTRAL MASSACHUSETTS INC

WORCESTER, MA, US
•
a.k.a United Way of Central Massachusetts
•
501(c)(3)
•
EIN
04-2104017
•
WWW.UNITEDWAYCM.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$16,447,953

Investments
59%
Other Assets
18%
Cash & Equivalents
12%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,630,677

Payables & Accruals
39%
Grants Payable
33%
Other Liabilities
28%
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
$2,828,150
$2,020,940
-29%
Receivables (Non-Related)
$991,510
$1,574,901
+59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$104,946
$97,950
-7%
Investments
$8,939,095
$9,687,943
+8%
Property, Plant, & Equipment (net)
$201,656
$172,154
-15%
Other Assets
$2,685,497
$2,894,065
+8%
Total Assets
$15,750,854
$16,447,953
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$261,375
$1,026,722
+293%
Grants Payable
$1,767,370
$856,561
-52%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$767,364
$747,394
-3%
Total Liabilities
$2,796,109
$2,630,677
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$2,658,731
$2,612,682
-2%
Unrestricted Net Assets
$10,296,014
$11,204,594
+9%
Net assets
2023
2024
Change
Net assets
+$12,954,745
+$13,817,276
+7%
Balance Sheet
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