UNITED WAY HUNTINGDON COUNTY INC
Balance Sheet
Fiscal Year Start:
Mar 1
Assets in 2025 (Year End)
$646,711
Cash & Equivalents
60%
Investments
30%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$43,698
Other Liabilities
66%
Notes Payable / Debt (Non-Related)
23%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$316,159
$390,913
+24%
Receivables (Non-Related)
$30,181
$41,963
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,175
$6,800
+63%
Investments
$167,994
$190,839
+14%
Property, Plant, & Equipment (net)
$1,199
$10,855
+805%
Other Assets
$12,400
$5,341
-57%
Total Assets
$532,108
$646,711
+22%
Liabilities
2024
2025
Change
Payables & Accruals
$5,455
$4,466
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,274
$10,232
+703%
Related-Party Payables
-
-
-
Other Liabilities
$31,799
$29,000
-9%
Total Liabilities
$38,528
$43,698
+13%
Net assets
2024
2025
Change
Restricted Net Assets
$993
$993
+0%
Unrestricted Net Assets
$492,587
$602,020
+22%
Net assets
2024
2025
Change
Net assets
+$493,580
+$603,013
+22%
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