UNITED WAY OF BUFFALO AND ERIE COUNTY
UNITED WAY OF BUFFALO AND ERIE COUNTY
UNITED WAY OF BUFFALO AND ERIE COUNTY
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$28,185,265
Other Assets
68%
Receivables (Non-Related)
16%
Investments
6%
Property, Plant, & Equipment (net)
6%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$3,348,006
Grants Payable
68%
Payables & Accruals
25%
Other Liabilities
5%
Deferred Revenue
1%
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
$905,920
$1,168,075
+29%
Receivables (Non-Related)
$5,122,985
$4,491,506
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$112,765
$106,222
-6%
Investments
$2,873,353
$1,701,686
-41%
Property, Plant, & Equipment (net)
$1,686,910
$1,581,901
-6%
Other Assets
$18,262,620
$19,135,875
+5%
Total Assets
$28,964,553
$28,185,265
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$934,117
$843,691
-10%
Grants Payable
$2,868,952
$2,289,829
-20%
Deferred Revenue
$37,587
$46,976
+25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,158,750
$167,510
-86%
Total Liabilities
$4,999,406
$3,348,006
-33%
Net assets
2024
2025
Change
Restricted Net Assets
$7,881,997
$8,298,516
+5%
Unrestricted Net Assets
$16,083,150
$16,538,743
+3%
Net assets
2024
2025
Change
Net assets
+$23,965,147
+$24,837,259
+4%
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