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UNITED WAY OF NORTHWEST CONNECTICUT INC

UNITED WAY OF NORTHWEST CONNECTICUT INC

Torrington, CT, US
501(c)3
EIN
06-6009309
Regional Funder
funder logo

UNITED WAY OF NORTHWEST CONNECTICUT INC

Torrington, CT, US
501(c)3
EIN
06-6009309
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$653,684

Investments
70%
Cash & Equivalents
29%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$34,077

Deferred Revenue
58%
Other Liabilities
27%
Payables & Accruals
15%
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
$130,668
$187,596
+44%
Receivables (Non-Related)
$40,963
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$4,110
$0
-100%
Prepaid Expenses
$3,066
$4,620
+51%
Investments
$416,062
$458,004
+10%
Property, Plant, & Equipment (net)
$4,635
$3,464
-25%
Other Assets
$0
$0
-
Total Assets
$599,504
$653,684
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$5,410
$4,988
-8%
Grants Payable
-
-
-
Deferred Revenue
-
$19,800
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$9,289
-
Total Liabilities
$5,410
$34,077
+530%
Net assets
2023
2024
Change
Restricted Net Assets
$260,113
$260,539
+0%
Unrestricted Net Assets
$333,981
$359,068
+8%
Net assets
2023
2024
Change
Net assets
+$594,094
+$619,607
+4%
Balance Sheet
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