UNITED WAY FOX CITIES INC
UNITED WAY FOX CITIES INC
UNITED WAY FOX CITIES INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$10,866,959
Receivables (Non-Related)
38%
Investments
37%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$5,427,188
Grants Payable
87%
Payables & Accruals
13%
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
2024
2025
Change
Cash & Equivalents
$713,289
$1,717,409
+141%
Receivables (Non-Related)
$4,281,604
$4,165,301
-3%
Related-Party Receivables
-
-
-
Inventories
$161,418
$0
-100%
Prepaid Expenses
$26,180
$24,870
-5%
Investments
$5,206,019
$4,015,386
-23%
Property, Plant, & Equipment (net)
$1,050,472
$943,993
-10%
Other Assets
$302,135
$0
-100%
Total Assets
$11,741,117
$10,866,959
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$1,001,798
$680,880
-32%
Grants Payable
$4,871,590
$4,746,308
-3%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,873,388
$5,427,188
-8%
Net assets
2024
2025
Change
Restricted Net Assets
$1,646,237
$1,720,648
+5%
Unrestricted Net Assets
$4,221,492
$3,719,123
-12%
Net assets
2024
2025
Change
Net assets
+$5,867,729
+$5,439,771
-7%
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