UNITED WAY OF KOSCIUSKO COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,084,213
Investments
72%
Cash & Equivalents
23%
Other Assets
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$121,227
Other Liabilities
95%
Payables & Accruals
3%
Grants Payable
2%
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
$1,204,392
$1,189,892
-1%
Receivables (Non-Related)
$47,424
$96,641
+104%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,466
$8,260
-2%
Investments
$3,412,850
$3,671,472
+8%
Property, Plant, & Equipment (net)
$4,461
$2,875
-36%
Other Assets
$24,070
$115,073
+378%
Total Assets
$4,701,663
$5,084,213
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$6,705
$3,742
-44%
Grants Payable
$1,127
$2,412
+114%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,070
$115,073
+378%
Total Liabilities
$31,902
$121,227
+280%
Net assets
2024
2025
Change
Restricted Net Assets
$301,285
$299,312
-1%
Unrestricted Net Assets
$4,368,476
$4,663,674
+7%
Net assets
2024
2025
Change
Net assets
+$4,669,761
+$4,962,986
+6%
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