UNITED WAY OF MILFORD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$613,841
Investments
52%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
18%
Cash & Equivalents
9%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$29,356
Grants Payable
51%
Payables & Accruals
49%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,639
$56,381
+384%
Receivables (Non-Related)
$155,505
$108,450
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$279,172
$319,983
+15%
Property, Plant, & Equipment (net)
$135,058
$129,027
-4%
Other Assets
-
-
-
Total Assets
$581,374
$613,841
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$21,019
$14,356
-32%
Grants Payable
$20,000
$15,000
-25%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$41,019
$29,356
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$1,152
-
-
Unrestricted Net Assets
$539,203
$584,485
+8%
Net assets
2023
2024
Change
Net assets
+$540,355
+$584,485
+8%
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