Logo for "UNITED WAY OF ESSEX & WEST HUDSON"

UNITED WAY OF ESSEX & WEST HUDSON

UNITED WAY OF ESSEX & WEST HUDSON

NEWARK, NJ, US
•
a.k.a UNITED WAY OF GREATER NEWARK
•
501(c)(3)
•
EIN
22-6069078
•
WWW.UWNEWARK.ORG
•
Regional Funder
Logo for "UNITED WAY OF ESSEX & WEST HUDSON"

UNITED WAY OF ESSEX & WEST HUDSON

NEWARK, NJ, US
•
a.k.a UNITED WAY OF GREATER NEWARK
•
501(c)(3)
•
EIN
22-6069078
•
WWW.UWNEWARK.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet

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

$6,281,254

Investments
93%
Other Assets
5%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$351,670

Other Liabilities
31%
Deferred Revenue
28%
Payables & Accruals
19%
Custodial & Escrow Liabilities
13%
Grants Payable
9%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$462,155
$69,334
-85%
Receivables (Non-Related)
$67,453
$2,230
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,083
$15,186
+26%
Investments
$6,396,908
$5,853,745
-8%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$369,524
$340,759
-8%
Total Assets
$7,308,123
$6,281,254
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$688,837
$67,507
-90%
Grants Payable
$28,497
$31,037
+9%
Deferred Revenue
$359,935
$98,167
-73%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$131,171
$45,588
-65%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$141,628
$109,371
-23%
Total Liabilities
$1,350,068
$351,670
-74%
Net assets
2023
2024
Change
Restricted Net Assets
$671,962
$467,795
-30%
Unrestricted Net Assets
$5,286,093
$5,461,789
+3%
Net assets
2023
2024
Change
Net assets
+$5,958,055
+$5,929,584
0%
Balance Sheet
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