UNITED WAY OF MOWER COUNTY INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$1,976,487
Receivables (Non-Related)
56%
Cash & Equivalents
43%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$912,553
Grants Payable
97%
Payables & Accruals
3%
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
$829,346
$851,311
+3%
Receivables (Non-Related)
$1,050,488
$1,108,933
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,274
$8,659
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,853
$1,927
-50%
Other Assets
$5,014
$5,657
+13%
Total Assets
$1,896,975
$1,976,487
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$28,694
$24,066
-16%
Grants Payable
$880,886
$888,487
+1%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$909,580
$912,553
+0%
Net assets
2024
2025
Change
Restricted Net Assets
$370,608
$438,376
+18%
Unrestricted Net Assets
$616,787
$625,558
+1%
Net assets
2024
2025
Change
Net assets
+$987,395
+$1,063,934
+8%
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