UNITED WAY OF CENTRAL JERSEY INC
UNITED WAY OF CENTRAL JERSEY INC
UNITED WAY OF CENTRAL JERSEY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,092,929
Investments
42%
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
10%
Other Assets
7%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$693,140
Payables & Accruals
44%
Other Liabilities
41%
Deferred Revenue
16%
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
$3,644,732
$2,400,403
-34%
Receivables (Non-Related)
$91,860
$445,351
+385%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,278
$61,321
+22%
Investments
$1,914,530
$2,945,354
+54%
Property, Plant, & Equipment (net)
$807,504
$727,604
-10%
Other Assets
$293,085
$512,896
+75%
Total Assets
$6,801,989
$7,092,929
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$170,320
$302,745
+78%
Grants Payable
-
-
-
Deferred Revenue
$266,109
$108,044
-59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$37,511
$282,351
+653%
Total Liabilities
$473,940
$693,140
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$1,633,181
$1,356,447
-17%
Unrestricted Net Assets
$4,694,868
$5,043,342
+7%
Net assets
2023
2024
Change
Net assets
+$6,328,049
+$6,399,789
+1%
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