OSHKOSH AREA UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,978,206
Investments
53%
Cash & Equivalents
20%
Receivables (Non-Related)
19%
Other Assets
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$465,681
Grants Payable
83%
Other Liabilities
10%
Payables & Accruals
6%
Custodial & Escrow Liabilities
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,168,915
$796,715
-32%
Receivables (Non-Related)
$680,324
$746,833
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,169
$10,530
-13%
Investments
$1,895,716
$2,099,583
+11%
Property, Plant, & Equipment (net)
$9,270
$7,313
-21%
Other Assets
$325,560
$317,232
-3%
Total Assets
$4,091,954
$3,978,206
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$26,365
$28,937
+10%
Grants Payable
$301,331
$387,191
+28%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,785
$2,785
+0%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$74,284
$46,768
-37%
Total Liabilities
$404,765
$465,681
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$1,287,525
$1,239,853
-4%
Unrestricted Net Assets
$2,399,664
$2,272,672
-5%
Net assets
2023
2024
Change
Net assets
+$3,687,189
+$3,512,525
-5%
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