UNITED WAY OF MERIDEN & WALLINGFORD INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,025,038
Other Assets
41%
Investments
18%
Cash & Equivalents
18%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$129,221
Other Liabilities
86%
Payables & Accruals
14%
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
$33,966
$188,126
+454%
Receivables (Non-Related)
$152,911
$187,474
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,889
$6,982
-21%
Investments
$157,516
$189,289
+20%
Property, Plant, & Equipment (net)
$20,231
$30,444
+50%
Other Assets
$440,206
$422,723
-4%
Total Assets
$813,719
$1,025,038
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$4,519
$17,806
+294%
Grants Payable
$7,762
-
-
Deferred Revenue
$207,289
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$111,415
-
Total Liabilities
$219,570
$129,221
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$365,836
$422,723
+16%
Unrestricted Net Assets
$228,313
$473,094
+107%
Net assets
2023
2024
Change
Net assets
+$594,149
+$895,817
+51%
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