UNITED WAY OF GREATER MERCER COUNTY
UNITED WAY OF GREATER MERCER COUNTY
UNITED WAY OF GREATER MERCER COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,293,566
Investments
37%
Other Assets
32%
Cash & Equivalents
23%
Receivables (Non-Related)
5%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,242,516
Other Liabilities
58%
Notes Payable / Debt (Non-Related)
26%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$372,140
$537,894
+45%
Receivables (Non-Related)
$128,918
$122,380
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,085
$29,193
+0%
Investments
$742,057
$857,714
+16%
Property, Plant, & Equipment (net)
$14,021
$10,675
-24%
Other Assets
$329,504
$735,710
+123%
Total Assets
$1,615,725
$2,293,566
+42%
Liabilities
2023
2024
Change
Payables & Accruals
$315,644
$201,312
-36%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$130,279
$322,265
+147%
Related-Party Payables
-
-
-
Other Liabilities
$274,709
$718,939
+162%
Total Liabilities
$720,632
$1,242,516
+72%
Net assets
2023
2024
Change
Restricted Net Assets
$527,875
$550,661
+4%
Unrestricted Net Assets
$367,218
$500,389
+36%
Net assets
2023
2024
Change
Net assets
+$895,093
+$1,051,050
+17%
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