Logo for "UNITED FUND FOR WESTERN ORLEANS COUNTY INC"

UNITED FUND FOR WESTERN ORLEANS COUNTY INC

UNITED FUND FOR WESTERN ORLEANS COUNTY INC

Medina, NY, US
501(c)3
EIN
16-6050713
Regional Funder
Logo for "UNITED FUND FOR WESTERN ORLEANS COUNTY INC"

UNITED FUND FOR WESTERN ORLEANS COUNTY INC

Medina, NY, US
501(c)3
EIN
16-6050713
Regional Funder

Balance Sheet

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

$700,250

Cash & Equivalents
98%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$407,861

Deferred Revenue
96%
Payables & Accruals
3%
Other Liabilities
<1%
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
$656,532
$686,568
+5%
Receivables (Non-Related)
$15,657
$13,681
-13%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1
$1
+0%
Total Assets
$672,190
$700,250
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$5,243
$13,162
+151%
Grants Payable
-
-
-
Deferred Revenue
$426,132
$391,370
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$236
$3,329
+1311%
Total Liabilities
$431,611
$407,861
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$240,579
$292,389
+22%
Net assets
2023
2024
Change
Net assets
+$240,579
+$292,389
+22%
Balance Sheet
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