BERKSHIRE UNITED WAY INC
BERKSHIRE UNITED WAY INC
BERKSHIRE UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,602,065
Investments
72%
Cash & Equivalents
11%
Receivables (Non-Related)
11%
Other Assets
5%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,494,301
Grants Payable
73%
Other Liabilities
19%
Payables & Accruals
4%
Custodial & Escrow Liabilities
3%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$813,827
$616,033
-24%
Receivables (Non-Related)
$684,961
$598,512
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,365
$36,081
+61%
Investments
$3,538,016
$4,039,900
+14%
Property, Plant, & Equipment (net)
$25,526
$20,556
-19%
Other Assets
$334,720
$290,983
-13%
Total Assets
$5,419,415
$5,602,065
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$69,672
$61,393
-12%
Grants Payable
$1,084,733
$1,093,792
+1%
Deferred Revenue
$26,525
$5,000
-81%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$64,387
$43,133
-33%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$334,720
$290,983
-13%
Total Liabilities
$1,580,037
$1,494,301
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$1,356,434
$1,388,309
+2%
Unrestricted Net Assets
$2,482,944
$2,719,455
+10%
Net assets
2023
2024
Change
Net assets
+$3,839,378
+$4,107,764
+7%
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