NORTHWOODS UNITED WAY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$232,271
Cash & Equivalents
79%
Receivables (Non-Related)
20%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,179
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
$193,208
$184,226
-5%
Receivables (Non-Related)
$49,696
$47,612
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,113
$400
-64%
Investments
-
-
-
Property, Plant, & Equipment (net)
$229
$33
-86%
Other Assets
-
-
-
Total Assets
$244,246
$232,271
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$4,100
$1,179
-71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,100
$1,179
-71%
Net assets
2023
2024
Change
Restricted Net Assets
$49,697
$47,613
-4%
Unrestricted Net Assets
$190,449
$183,479
-4%
Net assets
2023
2024
Change
Net assets
+$240,146
+$231,092
-4%
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