UNITED WAY OF GLOUCESTER COUNTY
UNITED WAY OF GLOUCESTER COUNTY
UNITED WAY OF GLOUCESTER COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,858,232
Cash & Equivalents
82%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
9%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$459,191
Other Liabilities
94%
Payables & Accruals
6%
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%
Assets
2024
2025
Change
Cash & Equivalents
$2,199,211
$2,330,884
+6%
Receivables (Non-Related)
$218,585
$249,919
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$278,631
$266,154
-4%
Other Assets
$11,275
$11,275
+0%
Total Assets
$2,707,702
$2,858,232
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$17,069
$29,280
+72%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$433,136
$429,911
-1%
Total Liabilities
$450,205
$459,191
+2%
Net assets
2024
2025
Change
Restricted Net Assets
$216,744
$216,744
+0%
Unrestricted Net Assets
$2,040,753
$2,182,297
+7%
Net assets
2024
2025
Change
Net assets
+$2,257,497
+$2,399,041
+6%
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