UNITED WAY OF GREATER NEW HAVEN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,138,908
Cash & Equivalents
49%
Investments
29%
Receivables (Non-Related)
19%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,944,109
Deferred Revenue
45%
Payables & Accruals
34%
Other Liabilities
21%
Grants Payable
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
$3,445,251
$4,481,358
+30%
Receivables (Non-Related)
$1,403,873
$1,776,991
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,958
$20,377
+7%
Investments
$2,354,575
$2,608,031
+11%
Property, Plant, & Equipment (net)
$24,246
$21,030
-13%
Other Assets
$374,124
$231,121
-38%
Total Assets
$7,621,027
$9,138,908
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$1,047,844
$1,000,693
-4%
Grants Payable
-
-
-
Deferred Revenue
$615,765
$1,336,606
+117%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$771,457
$606,810
-21%
Total Liabilities
$2,435,066
$2,944,109
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$815,008
$1,475,147
+81%
Unrestricted Net Assets
$4,370,953
$4,719,652
+8%
Net assets
2023
2024
Change
Net assets
+$5,185,961
+$6,194,799
+19%
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