UNITED WAY OF COASTAL AND WESTERN CONNECTICUT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,733,125
Investments
50%
Cash & Equivalents
28%
Other Assets
8%
Prepaid Expenses
8%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,298,985
Payables & Accruals
50%
Other Liabilities
48%
Grants Payable
1%
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
$2,395,771
$3,016,389
+26%
Receivables (Non-Related)
$433,557
$448,663
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$389,329
$875,225
+125%
Investments
$4,768,687
$5,395,598
+13%
Property, Plant, & Equipment (net)
$57,812
$92,798
+61%
Other Assets
$418,998
$904,452
+116%
Total Assets
$8,464,154
$10,733,125
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$573,829
$1,158,195
+102%
Grants Payable
$24,653
$31,198
+27%
Deferred Revenue
$38,786
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,587,045
$1,109,592
-30%
Total Liabilities
$2,224,313
$2,298,985
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$2,094,788
$2,051,407
-2%
Unrestricted Net Assets
$4,145,053
$6,382,733
+54%
Net assets
2023
2024
Change
Net assets
+$6,239,841
+$8,434,140
+35%
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