MICHIGAN ASSOCIATION OF UNITED WAYS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,147,237
Receivables (Non-Related)
47%
Cash & Equivalents
31%
Investments
18%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$3,885,906
Other Liabilities
43%
Payables & Accruals
33%
Deferred Revenue
20%
Grants Payable
4%
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
$1,837,080
$1,296,651
-29%
Receivables (Non-Related)
$1,705,407
$1,942,990
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,506
$11,275
-39%
Investments
$1,644,881
$761,300
-54%
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$190,050
$135,021
-29%
Total Assets
$5,395,924
$4,147,237
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$171,870
$1,300,723
+657%
Grants Payable
-
$161,098
-
Deferred Revenue
$751,453
$771,167
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$190,050
-
-
Related-Party Payables
-
-
-
Other Liabilities
$254,006
$1,652,918
+551%
Total Liabilities
$1,367,379
$3,885,906
+184%
Net assets
2023
2024
Change
Restricted Net Assets
$3,616,538
$0
-100%
Unrestricted Net Assets
$412,007
$261,331
-37%
Net assets
2023
2024
Change
Net assets
+$4,028,545
+$261,331
-94%
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