Logo for "UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA CO"

UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA CO

UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA CO

Los Alamos, NM, US
501(c)3
EIN
23-7138947
Regional Funder
Logo for "UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA CO"

UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA CO

Los Alamos, NM, US
501(c)3
EIN
23-7138947
Regional Funder

Balance Sheet

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

$656,691

Investments
56%
Receivables (Non-Related)
24%
Cash & Equivalents
20%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$26,833

Payables & Accruals
>99%
Grants Payable
0%
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
2023
2024
Change
Cash & Equivalents
$131,188
$133,791
+2%
Receivables (Non-Related)
$284,513
$157,694
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$376,489
$365,206
-3%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$792,190
$656,691
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$11,703
$26,833
+129%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,703
$26,833
+129%
Net assets
2023
2024
Change
Restricted Net Assets
$277,330
$138,103
-50%
Unrestricted Net Assets
$503,157
$491,755
-2%
Net assets
2023
2024
Change
Net assets
+$780,487
+$629,858
-19%
Balance Sheet
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