BROWN COUNTY UNITED WAY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,949,161
Property, Plant, & Equipment (net)
28%
Investments
28%
Receivables (Non-Related)
26%
Cash & Equivalents
17%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$810,609
Payables & Accruals
95%
Grants Payable
5%
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
2023
2024
Change
Cash & Equivalents
$1,227,334
$1,176,733
-4%
Receivables (Non-Related)
$1,077,449
$1,802,385
+67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,278
$60,648
+150%
Investments
$3,555,792
$1,916,047
-46%
Property, Plant, & Equipment (net)
$122,320
$1,956,920
+1500%
Other Assets
$33,436
$36,428
+9%
Total Assets
$6,040,609
$6,949,161
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$635,263
$771,880
+22%
Grants Payable
-
$38,729
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$635,263
$810,609
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$2,361,194
$1,899,888
-20%
Unrestricted Net Assets
$3,044,152
$4,238,664
+39%
Net assets
2023
2024
Change
Net assets
+$5,405,346
+$6,138,552
+14%
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