UNITED WAY OF CONNECTICUT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$20,654,233
Cash & Equivalents
53%
Other Assets
36%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$17,015,601
Other Liabilities
44%
Deferred Revenue
36%
Payables & Accruals
15%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,109,271
$10,956,123
+20%
Receivables (Non-Related)
$1,761,291
$748,795
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$167,279
$155,768
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,191,000
$1,366,440
+15%
Other Assets
$7,789,282
$7,427,107
-5%
Total Assets
$20,018,123
$20,654,233
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,606,979
$2,504,933
-4%
Grants Payable
-
-
-
Deferred Revenue
$5,507,089
$6,146,726
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$844,444
$802,680
-5%
Related-Party Payables
-
-
-
Other Liabilities
$7,789,282
$7,561,262
-3%
Total Liabilities
$16,747,794
$17,015,601
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,270,329
$3,638,632
+11%
Net assets
2023
2024
Change
Net assets
+$3,270,329
+$3,638,632
+11%
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