UNITED WAY OF LONG ISLAND
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,187,966
Cash & Equivalents
48%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
21%
Other Assets
6%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,793,073
Deferred Revenue
47%
Notes Payable / Debt (Non-Related)
34%
Payables & Accruals
18%
Grants Payable
1%
Other Liabilities
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,735,758
$7,320,230
-16%
Receivables (Non-Related)
$3,011,206
$3,187,516
+6%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$116,245
$103,340
-11%
Investments
$0
$127,089
-
Property, Plant, & Equipment (net)
$2,344,483
$3,576,061
+53%
Other Assets
$679,673
$873,730
+29%
Total Assets
$14,887,365
$15,187,966
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,138,653
$1,229,348
+8%
Grants Payable
$131,782
$81,328
-38%
Deferred Revenue
$2,634,035
$3,163,980
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,337,959
$2,277,816
-3%
Related-Party Payables
-
-
-
Other Liabilities
$53,325
$40,601
-24%
Total Liabilities
$6,295,754
$6,793,073
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$4,648,912
$4,765,745
+3%
Unrestricted Net Assets
$3,942,699
$3,629,148
-8%
Net assets
2023
2024
Change
Net assets
+$8,591,611
+$8,394,893
-2%
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