UNITED WAY OF YORK COUNTY
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$9,602,163
Investments
64%
Receivables (Non-Related)
17%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
4%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,643,252
Payables & Accruals
61%
Grants Payable
31%
Other Liabilities
7%
Deferred Revenue
1%
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
$336,908
$1,297,690
+285%
Receivables (Non-Related)
$2,074,214
$1,626,574
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,319
$52,227
+18%
Investments
$5,908,932
$6,146,573
+4%
Property, Plant, & Equipment (net)
$46,820
$370,926
+692%
Other Assets
$163,702
$108,173
-34%
Total Assets
$8,574,895
$9,602,163
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$1,097,532
$999,981
-9%
Grants Payable
$453,879
$510,222
+12%
Deferred Revenue
$18,000
$24,000
+33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$165,028
$109,049
-34%
Total Liabilities
$1,734,439
$1,643,252
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$3,221,339
$4,000,761
+24%
Unrestricted Net Assets
$3,619,117
$3,958,150
+9%
Net assets
2024
2025
Change
Net assets
+$6,840,456
+$7,958,911
+16%
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