UNITED WAY OF PIONEER VALLEY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,409,199
Investments
49%
Other Assets
37%
Receivables (Non-Related)
8%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$603,192
Other Liabilities
88%
Payables & Accruals
12%
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
$277,505
$309,150
+11%
Receivables (Non-Related)
$400,720
$436,354
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,145
$14,165
-55%
Investments
$2,663,544
$2,656,961
0%
Property, Plant, & Equipment (net)
$20,873
$15,635
-25%
Other Assets
$1,922,418
$1,976,934
+3%
Total Assets
$5,316,205
$5,409,199
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$39,496
$73,381
+86%
Grants Payable
$144,668
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$188,604
$0
-100%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$601,852
$529,811
-12%
Total Liabilities
$974,620
$603,192
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$1,585,588
$1,726,624
+9%
Unrestricted Net Assets
$2,755,997
$3,079,383
+12%
Net assets
2023
2024
Change
Net assets
+$4,341,585
+$4,806,007
+11%
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