Logo for "UNITED WAY OF THE ADIRONDACK REGION INC"

UNITED WAY OF THE ADIRONDACK REGION INC

UNITED WAY OF THE ADIRONDACK REGION INC

Plattsburgh, NY, US
501(c)3
EIN
14-1368185
Regional Funder
Logo for "UNITED WAY OF THE ADIRONDACK REGION INC"

UNITED WAY OF THE ADIRONDACK REGION INC

Plattsburgh, NY, US
501(c)3
EIN
14-1368185
Regional Funder

Balance Sheet

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

$1,578,850

Investments
53%
Cash & Equivalents
24%
Receivables (Non-Related)
14%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$467,045

Other Liabilities
74%
Payables & Accruals
20%
Grants Payable
6%
Deferred Revenue
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
$359,833
$383,551
+7%
Receivables (Non-Related)
$229,222
$226,319
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$10,000
-
Investments
$745,600
$834,622
+12%
Property, Plant, & Equipment (net)
$134,513
$124,358
-8%
Other Assets
-
-
-
Total Assets
$1,469,168
$1,578,850
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$44,190
$91,765
+108%
Grants Payable
$10,000
$30,000
+200%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$305,477
$345,280
+13%
Total Liabilities
$359,667
$467,045
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$43,771
$3,124
-93%
Unrestricted Net Assets
$1,065,730
$1,108,681
+4%
Net assets
2023
2024
Change
Net assets
+$1,109,501
+$1,111,805
+0%
Balance Sheet
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