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UNITED WAY OF MONROELENAWEE COUNTIES INC
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UNITED WAY OF MONROELENAWEE COUNTIES INC
MONROE, MI, US
•
501(c)(3)
•
EIN
38-1437937
•
WWW.UNITEDWAYMLC.ORG
•
Regional Funder
UNITED WAY OF MONROELENAWEE COUNTIES INC
Sign up to claim this org
MONROE, MI, US
•
501(c)(3)
•
EIN
38-1437937
•
WWW.UNITEDWAYMLC.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,059,945
Investments
68%
Receivables (Non-Related)
12%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
6%
Other Assets
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$522,502
Grants Payable
91%
Deferred Revenue
6%
Payables & Accruals
3%
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
$42,225
$60,627
+44%
Receivables (Non-Related)
$194,199
$123,224
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,881
$15,952
+7%
Investments
$702,954
$721,351
+3%
Property, Plant, & Equipment (net)
$98,437
$85,141
-14%
Other Assets
$48,330
$53,650
+11%
Total Assets
$1,101,026
$1,059,945
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,499
$16,913
+577%
Grants Payable
$490,428
$475,018
-3%
Deferred Revenue
$33,620
$30,571
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,948
-
-
Total Liabilities
$530,495
$522,502
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$207,623
$254,175
+22%
Unrestricted Net Assets
$362,908
$283,268
-22%
Net assets
2023
2024
Change
Net assets
+$570,531
+$537,443
-6%
Balance Sheet
