funder logo

UNITED WAY OF MARTIN COUNTY FOUNDATION INC

UNITED WAY OF MARTIN COUNTY FOUNDATION INC

STUART, FL, US
501(c)(3)
EIN
20-3521388
Regional Funder
funder logo

UNITED WAY OF MARTIN COUNTY FOUNDATION INC

STUART, FL, US
501(c)(3)
EIN
20-3521388
Regional Funder

Balance Sheet

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

$8,214,144

Investments
87%
Cash & Equivalents
11%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$21,628

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,016,413
$924,616
-9%
Receivables (Non-Related)
$285,827
$169,435
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,452
$2,366
-4%
Investments
$6,251,080
$7,117,727
+14%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$7,555,772
$8,214,144
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$19,502
$21,628
+11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,502
$21,628
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$5,612,971
$5,060,255
-10%
Unrestricted Net Assets
$1,923,299
$3,132,261
+63%
Net assets
2023
2024
Change
Net assets
+$7,536,270
+$8,192,516
+9%
Balance Sheet
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