UNITED WAY OF MIFFLIN-JUNIATA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$621,512
Cash & Equivalents
68%
Property, Plant, & Equipment (net)
18%
Other Assets
8%
Receivables (Non-Related)
6%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$21,821
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$443,711
$421,840
-5%
Receivables (Non-Related)
$61,712
$35,872
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,765
$2,099
+19%
Property, Plant, & Equipment (net)
$114,927
$111,032
-3%
Other Assets
$48,019
$50,669
+6%
Total Assets
$670,134
$621,512
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$23,087
$21,821
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,087
$21,821
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$301,227
$339,636
+13%
Unrestricted Net Assets
$345,820
$260,055
-25%
Net assets
2024
2025
Change
Net assets
+$647,047
+$599,691
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)