funder logo

WYOMING COUNTY UNITED WAY INC

WYOMING COUNTY UNITED WAY INC

TUNKHANNOCK, PA, US
501(c)(3)
EIN
23-1702298
Regional Funder
funder logo

WYOMING COUNTY UNITED WAY INC

TUNKHANNOCK, PA, US
501(c)(3)
EIN
23-1702298
Regional Funder

Balance Sheet

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

$911,922

Investments
45%
Receivables (Non-Related)
33%
Cash & Equivalents
22%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$65,623

Deferred Revenue
44%
Grants Payable
36%
Payables & Accruals
20%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$173,983
$200,780
+15%
Receivables (Non-Related)
$164,365
$304,074
+85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$380,887
$406,468
+7%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$600
$600
+0%
Total Assets
$719,835
$911,922
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$5,917
$13,408
+127%
Grants Payable
$35,241
$23,553
-33%
Deferred Revenue
-
$28,662
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$46,062
-
-
Total Liabilities
$87,220
$65,623
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$440,547
$672,730
+53%
Unrestricted Net Assets
$192,068
$173,569
-10%
Net assets
2023
2024
Change
Net assets
+$632,615
+$846,299
+34%
Balance Sheet
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