Logo for "UNITED WAY OF WALWORTH COUNTY"

UNITED WAY OF WALWORTH COUNTY

UNITED WAY OF WALWORTH COUNTY

Lake Geneva, WI, US
501(c)(3)
EIN
39-1471340
Regional Funder
Logo for "UNITED WAY OF WALWORTH COUNTY"

UNITED WAY OF WALWORTH COUNTY

Lake Geneva, WI, US
501(c)(3)
EIN
39-1471340
Regional Funder

Balance Sheet

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

$270,766

Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,729

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
$168,628
$270,766
+61%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$168,628
$270,766
+61%
Liabilities
2023
2024
Change
Payables & Accruals
$2,589
$2,729
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,589
$2,729
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$166,039
$268,037
+61%
Net assets
2023
2024
Change
Net assets
+$166,039
+$268,037
+61%
Balance Sheet
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