BUTLER COUNTY UNITED WAY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,607,374
Investments
36%
Other Assets
31%
Receivables (Non-Related)
19%
Cash & Equivalents
14%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$1,243,352
Grants Payable
86%
Other Liabilities
7%
Payables & Accruals
6%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$401,416
$498,994
+24%
Receivables (Non-Related)
$878,619
$697,715
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,219,669
$1,299,682
+7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$907,759
$1,110,983
+22%
Total Assets
$3,407,463
$3,607,374
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$13,719
$78,776
+474%
Grants Payable
$1,136,122
$1,074,231
-5%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$62,844
$90,345
+44%
Total Liabilities
$1,212,685
$1,243,352
+3%
Net assets
2024
2025
Change
Restricted Net Assets
$1,119,618
$1,299,462
+16%
Unrestricted Net Assets
$1,075,160
$1,064,560
-1%
Net assets
2024
2025
Change
Net assets
+$2,194,778
+$2,364,022
+8%
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