FINNEY COUNTY UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$594,955
Cash & Equivalents
59%
Receivables (Non-Related)
30%
Other Assets
11%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$338,369
Grants Payable
>99%
Payables & Accruals
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$350,765
$348,054
-1%
Receivables (Non-Related)
$129,672
$179,413
+38%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$2,816
$3,089
+10%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$220
$75
-66%
Other Assets
$56,441
$64,324
+14%
Total Assets
$539,914
$594,955
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$4,070
$3,094
-24%
Grants Payable
$317,400
$335,275
+6%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$321,470
$338,369
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$56,989
$256,783
+351%
Unrestricted Net Assets
$161,455
-$197
-100%
Net assets
2024
2025
Change
Net assets
+$218,444
+$256,586
+17%
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