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UNITED WAY OF SOUTH WOOD & ADAMS COUNTIES INC

UNITED WAY OF SOUTH WOOD & ADAMS COUNTIES INC

Wisconsin Rapids, WI, US
501(c)(3)
EIN
39-1212595
Regional Funder
funder logo

UNITED WAY OF SOUTH WOOD & ADAMS COUNTIES INC

Wisconsin Rapids, WI, US
501(c)(3)
EIN
39-1212595
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$6,886,401

Investments
75%
Cash & Equivalents
16%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$33,012

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
2023
2024
Change
Cash & Equivalents
$1,110,377
$1,125,381
+1%
Receivables (Non-Related)
$253,023
$503,407
+99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,235
$1,346
+9%
Investments
$4,615,692
$5,181,048
+12%
Property, Plant, & Equipment (net)
$78,531
$75,219
-4%
Other Assets
-
-
-
Total Assets
$6,058,858
$6,886,401
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$19,115
$33,012
+73%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$19,115
$33,012
+73%
Net assets
2023
2024
Change
Restricted Net Assets
$3,784,323
$4,514,442
+19%
Unrestricted Net Assets
$2,255,420
$2,338,947
+4%
Net assets
2023
2024
Change
Net assets
+$6,039,743
+$6,853,389
+13%
Balance Sheet
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