UNITED WORKFORCE DEVELOPMENT BOARD INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,506,744
Cash & Equivalents
45%
Other Assets
26%
Receivables (Non-Related)
22%
Prepaid Expenses
7%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$1,509,642
Payables & Accruals
57%
Notes Payable / Debt (Non-Related)
26%
Deferred Revenue
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$745,373
$675,667
-9%
Receivables (Non-Related)
$241,146
$333,820
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$110,074
$112,282
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$383,527
$384,975
+0%
Total Assets
$1,480,120
$1,506,744
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$687,505
$856,362
+25%
Grants Payable
-
-
-
Deferred Revenue
$406,179
$262,474
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$388,373
$390,806
+1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,482,057
$1,509,642
+2%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$1,937
-$2,898
-50%
Net assets
2024
2025
Change
Net assets
-$1,937
-$2,898
-50%
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