FOND DU LAC AREA UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$707,077
Investments
53%
Cash & Equivalents
27%
Receivables (Non-Related)
21%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$46,623
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$93,101
$189,040
+103%
Receivables (Non-Related)
$175,784
$145,279
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,128
$1,128
+0%
Investments
$305,784
$371,630
+22%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$575,797
$707,077
+23%
Liabilities
2022
2023
Change
Payables & Accruals
$35,875
$46,623
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$35,875
$46,623
+30%
Net assets
2022
2023
Change
Restricted Net Assets
$193,144
$181,445
-6%
Unrestricted Net Assets
$346,778
$479,009
+38%
Net assets
2022
2023
Change
Net assets
+$539,922
+$660,454
+22%
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