Logo for "UNITED WAY OF SOUTH CENTRAL MASSACHUSETTS INC"

UNITED WAY OF SOUTH CENTRAL MASSACHUSETTS INC

UNITED WAY OF SOUTH CENTRAL MASSACHUSETTS INC

Southbridge, MA, US
501(c)(3)
EIN
04-2308155
Regional Funder
Logo for "UNITED WAY OF SOUTH CENTRAL MASSACHUSETTS INC"

UNITED WAY OF SOUTH CENTRAL MASSACHUSETTS INC

Southbridge, MA, US
501(c)(3)
EIN
04-2308155
Regional Funder

Balance Sheet

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

$1,240,922

Investments
55%
Other Assets
20%
Cash & Equivalents
15%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$85,591

Grants Payable
53%
Other Liabilities
38%
Payables & Accruals
9%
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
$132,963
$185,262
+39%
Receivables (Non-Related)
$90,360
$124,045
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$629,042
$685,955
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$224,321
$245,660
+10%
Total Assets
$1,076,686
$1,240,922
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$13,688
$7,877
-42%
Grants Payable
-
$45,216
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$42,379
$32,498
-23%
Total Liabilities
$56,067
$85,591
+53%
Net assets
2023
2024
Change
Restricted Net Assets
$181,942
$213,163
+17%
Unrestricted Net Assets
$838,677
$942,168
+12%
Net assets
2023
2024
Change
Net assets
+$1,020,619
+$1,155,331
+13%
Balance Sheet
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