UNITED WAY OF NORTHEAST MICHIGAN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$249,402
Other Assets
59%
Cash & Equivalents
27%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$56,398
Other Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
0%
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
$136,339
$68,551
-50%
Receivables (Non-Related)
$7,393
$32,811
+344%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$149
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$78,547
$147,891
+88%
Total Assets
$222,279
$249,402
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$529
$529
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$50,810
$55,869
+10%
Total Liabilities
$51,339
$56,398
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$91,663
$61,956
-32%
Unrestricted Net Assets
$79,277
$131,048
+65%
Net assets
2023
2024
Change
Net assets
+$170,940
+$193,004
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)