UNITED WAY OF PENNSYLVANIA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,420,290
Cash & Equivalents
64%
Receivables (Non-Related)
33%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$859,425
Payables & Accruals
88%
Other Liabilities
11%
Deferred Revenue
1%
Grants Payable
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
$1,376,668
$1,557,886
+13%
Receivables (Non-Related)
$792,807
$809,644
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,514
$24,394
0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,781
$16,242
+3%
Other Assets
$358,495
$12,124
-97%
Total Assets
$2,568,265
$2,420,290
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$846,377
$758,507
-10%
Grants Payable
-
-
-
Deferred Revenue
$0
$9,375
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$432,183
$91,543
-79%
Total Liabilities
$1,278,560
$859,425
-33%
Net assets
2023
2024
Change
Restricted Net Assets
$250,987
$1,015,155
+304%
Unrestricted Net Assets
$1,038,718
$545,710
-47%
Net assets
2023
2024
Change
Net assets
+$1,289,705
+$1,560,865
+21%
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