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UNITED WAY OF THE DUTCHESS-ORANGE REGION INC
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UNITED WAY OF THE DUTCHESS-ORANGE REGION INC
Poughkeepsie, NY, US
•
501(c)3
•
EIN
06-1045698
•
WWW.UWDOR.ORG
•
Regional Funder
UNITED WAY OF THE DUTCHESS-ORANGE REGION INC
Sign up to claim this org
Poughkeepsie, NY, US
•
501(c)3
•
EIN
06-1045698
•
WWW.UWDOR.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$5,093,977
Investments
79%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
5%
Other Assets
4%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$502,215
Payables & Accruals
79%
Grants Payable
12%
Other Liabilities
9%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$72,599
$62,782
-14%
Receivables (Non-Related)
$533,205
$552,564
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,069
$8,415
-7%
Investments
$3,958,561
$4,002,857
+1%
Property, Plant, & Equipment (net)
$269,433
$254,372
-6%
Other Assets
$189,396
$212,987
+12%
Total Assets
$5,032,263
$5,093,977
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$395,195
$396,636
+0%
Grants Payable
$60,559
$60,800
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,117
$44,779
+78%
Total Liabilities
$480,871
$502,215
+4%
Net assets
2024
2025
Change
Restricted Net Assets
$1,308,678
$1,333,141
+2%
Unrestricted Net Assets
$3,242,714
$3,258,621
+0%
Net assets
2024
2025
Change
Net assets
+$4,551,392
+$4,591,762
+1%
Balance Sheet
