UNITED WAY OF SOUTHWEST MICHIGAN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,643,520
Receivables (Non-Related)
41%
Investments
30%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
12%
Other Assets
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,738,637
Grants Payable
88%
Other Liabilities
7%
Payables & Accruals
4%
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
$542,380
$558,988
+3%
Receivables (Non-Related)
$2,754,556
$1,881,619
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,866
$37,515
-40%
Investments
$1,612,180
$1,376,691
-15%
Property, Plant, & Equipment (net)
$656,495
$553,174
-16%
Other Assets
$215,424
$235,533
+9%
Total Assets
$5,843,901
$4,643,520
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$69,829
$75,863
+9%
Grants Payable
$1,460,250
$1,537,028
+5%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$114,728
$125,746
+10%
Total Liabilities
$1,644,807
$1,738,637
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$2,946,639
$1,882,848
-36%
Unrestricted Net Assets
$1,252,455
$1,022,035
-18%
Net assets
2023
2024
Change
Net assets
+$4,199,094
+$2,904,883
-31%
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