UNITED WAY OF CHESTER COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,926,408
Property, Plant, & Equipment (net)
52%
Receivables (Non-Related)
35%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$700,927
Notes Payable / Debt (Non-Related)
41%
Other Liabilities
31%
Grants Payable
18%
Payables & Accruals
10%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$550,196
$375,061
-32%
Receivables (Non-Related)
$1,216,187
$1,012,699
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,991
$15,903
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,484,028
$1,522,745
+3%
Other Assets
-
-
-
Total Assets
$3,265,402
$2,926,408
-10%
Liabilities
2024
2025
Change
Payables & Accruals
$109,005
$69,774
-36%
Grants Payable
$438,337
$129,234
-71%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$416,847
$284,447
-32%
Related-Party Payables
-
-
-
Other Liabilities
$220,572
$217,472
-1%
Total Liabilities
$1,184,761
$700,927
-41%
Net assets
2024
2025
Change
Restricted Net Assets
$187,277
$237,724
+27%
Unrestricted Net Assets
$1,893,364
$1,987,757
+5%
Net assets
2024
2025
Change
Net assets
+$2,080,641
+$2,225,481
+7%
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