United Fund of Westfield NJ
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,102,242
Investments
86%
Cash & Equivalents
12%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$590,057
Grants Payable
97%
Other Liabilities
3%
Payables & Accruals
<1%
Deferred Revenue
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
$218,613
$135,710
-38%
Receivables (Non-Related)
$3,899
$1,064
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,864
$6,341
+8%
Investments
$903,901
$944,288
+4%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$14,839
$14,839
+0%
Total Assets
$1,147,116
$1,102,242
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,500
$3,000
+20%
Grants Payable
$584,630
$572,218
-2%
Deferred Revenue
$13,350
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,839
$14,839
+0%
Total Liabilities
$615,319
$590,057
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$37,523
$40,961
+9%
Unrestricted Net Assets
$494,274
$471,224
-5%
Net assets
2023
2024
Change
Net assets
+$531,797
+$512,185
-4%
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