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UNITED WAY OF LACKAWANNA WAYNE AND PIKE COUNTIES

UNITED WAY OF LACKAWANNA WAYNE AND PIKE COUNTIES

SCRANTON, PA, US
501(c)(3)
EIN
24-0824164
Regional Funder
funder logo

UNITED WAY OF LACKAWANNA WAYNE AND PIKE COUNTIES

SCRANTON, PA, US
501(c)(3)
EIN
24-0824164
Regional Funder

Balance Sheet

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

$9,829,917

Cash & Equivalents
66%
Investments
27%
Receivables (Non-Related)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$759,292

Other Liabilities
95%
Payables & Accruals
5%
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%
Assets
2023
2024
Change
Cash & Equivalents
$6,158,160
$6,467,729
+5%
Receivables (Non-Related)
$429,582
$509,281
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,138
$57,640
+8%
Investments
$2,469,240
$2,671,993
+8%
Property, Plant, & Equipment (net)
$44,727
$55,722
+25%
Other Assets
$60,272
$67,552
+12%
Total Assets
$9,215,119
$9,829,917
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$80,045
$35,242
-56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$594,050
$724,050
+22%
Total Liabilities
$674,095
$759,292
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$2,896,043
$3,151,571
+9%
Unrestricted Net Assets
$5,644,981
$5,919,054
+5%
Net assets
2023
2024
Change
Net assets
+$8,541,024
+$9,070,625
+6%
Balance Sheet
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