Logo for "UNITED WAY INC UNITED WAY OF CENT & NE CONNECTICUT"

UNITED WAY INC UNITED WAY OF CENT & NE CONNECTICUT

UNITED WAY INC UNITED WAY OF CENT & NE CONNECTICUT

Hartford, CT, US
501(c)3
EIN
06-0646653
DAF Sponsor
Regional Funder
Logo for "UNITED WAY INC UNITED WAY OF CENT & NE CONNECTICUT"

UNITED WAY INC UNITED WAY OF CENT & NE CONNECTICUT

Hartford, CT, US
501(c)3
EIN
06-0646653
DAF Sponsor
Regional Funder

Balance Sheet

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

$21,865,726

Investments
74%
Cash & Equivalents
13%
Receivables (Non-Related)
11%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,509,438

Deferred Revenue
43%
Payables & Accruals
25%
Other Liabilities
18%
Grants Payable
14%
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
$1,947,390
$2,812,255
+44%
Receivables (Non-Related)
$2,919,683
$2,337,699
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$172,340
$281,743
+63%
Investments
$16,496,742
$16,267,152
-1%
Property, Plant, & Equipment (net)
$590,932
$161,977
-73%
Other Assets
$4,900
$4,900
+0%
Total Assets
$22,131,987
$21,865,726
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,169,551
$622,371
-71%
Grants Payable
$432,776
$357,471
-17%
Deferred Revenue
-
$1,073,021
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,866,221
$456,575
-76%
Total Liabilities
$4,468,548
$2,509,438
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$1,869,159
$1,898,120
+2%
Unrestricted Net Assets
$15,794,280
$17,458,168
+11%
Net assets
2023
2024
Change
Net assets
+$17,663,439
+$19,356,288
+10%
Balance Sheet
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