Unitarian Universalist Service Committee Inc
Unitarian Universalist Service Committee Inc
Unitarian Universalist Service Committee Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$45,225,067
Investments
81%
Cash & Equivalents
12%
Receivables (Non-Related)
3%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$2,834,474
Other Liabilities
49%
Payables & Accruals
47%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$8,130,896
$5,465,676
-33%
Receivables (Non-Related)
$1,395,074
$1,521,402
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$135,040
$207,730
+54%
Investments
$34,514,988
$36,465,523
+6%
Property, Plant, & Equipment (net)
$364,671
$346,927
-5%
Other Assets
$1,377,389
$1,217,809
-12%
Total Assets
$45,918,058
$45,225,067
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$983,031
$1,331,120
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$125,000
$125,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$1,397,389
$1,378,354
-1%
Total Liabilities
$2,505,420
$2,834,474
+13%
Net assets
2024
2025
Change
Restricted Net Assets
$12,929,314
$13,522,214
+5%
Unrestricted Net Assets
$30,483,324
$28,868,379
-5%
Net assets
2024
2025
Change
Net assets
+$43,412,638
+$42,390,593
-2%
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