UNITED WAY OF EASTERN NM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,073,207
Cash & Equivalents
90%
Receivables (Non-Related)
9%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$601,212
Deferred Revenue
83%
Payables & Accruals
17%
Grants Payable
0%
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
$572,336
$965,092
+69%
Receivables (Non-Related)
$180,065
$93,177
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,412
$12,628
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,310
$2,310
+0%
Other Assets
-
-
-
Total Assets
$768,123
$1,073,207
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$10,810
$105,167
+873%
Grants Payable
-
-
-
Deferred Revenue
$237,177
$496,045
+109%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$247,987
$601,212
+142%
Net assets
2023
2024
Change
Restricted Net Assets
$54,237
$124,134
+129%
Unrestricted Net Assets
$465,899
$347,861
-25%
Net assets
2023
2024
Change
Net assets
+$520,136
+$471,995
-9%
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