UNITED WAY OF ERIE COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,654,528
Investments
88%
Cash & Equivalents
11%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$9,493
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
$355,378
$187,887
-47%
Receivables (Non-Related)
$24,994
$9,776
-61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,778
$3,031
+9%
Investments
$1,308,324
$1,453,834
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$49,274
-
-
Total Assets
$1,740,748
$1,654,528
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$10,554
$9,493
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,554
$9,493
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$1,537,411
$1,537,411
+0%
Unrestricted Net Assets
$192,783
$107,624
-44%
Net assets
2023
2024
Change
Net assets
+$1,730,194
+$1,645,035
-5%
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