UNITED WAY OF CENTRAL MINNESOTA
UNITED WAY OF CENTRAL MINNESOTA
UNITED WAY OF CENTRAL MINNESOTA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,871,196
Investments
43%
Receivables (Non-Related)
33%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,655,824
Other Liabilities
39%
Payables & Accruals
27%
Notes Payable / Debt (Non-Related)
20%
Deferred Revenue
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$78,800
$105,112
+33%
Receivables (Non-Related)
$1,242,551
$1,260,317
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,735
$42,065
-10%
Investments
$2,012,142
$1,667,431
-17%
Property, Plant, & Equipment (net)
$827,333
$796,271
-4%
Other Assets
-
-
-
Total Assets
$4,207,561
$3,871,196
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$229,067
$439,760
+92%
Grants Payable
-
-
-
Deferred Revenue
$194,206
$244,174
+26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$435,337
$324,440
-25%
Related-Party Payables
-
-
-
Other Liabilities
$341,093
$647,450
+90%
Total Liabilities
$1,199,703
$1,655,824
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$1,570,019
$1,664,733
+6%
Unrestricted Net Assets
$1,437,839
$550,639
-62%
Net assets
2023
2024
Change
Net assets
+$3,007,858
+$2,215,372
-26%
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