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UNITED WAY OF CARLTON COUNTY INC

UNITED WAY OF CARLTON COUNTY INC

CLOQUET, MN, US
501(c)(3)
EIN
41-1358283
Regional Funder
funder logo

UNITED WAY OF CARLTON COUNTY INC

CLOQUET, MN, US
501(c)(3)
EIN
41-1358283
Regional Funder

Balance Sheet

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

$674,978

Investments
23%
Receivables (Non-Related)
22%
Cash & Equivalents
21%
Property, Plant, & Equipment (net)
21%
Other Assets
12%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$239,065

Other Liabilities
>99%
Payables & Accruals
<1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$213,613
$144,602
-32%
Receivables (Non-Related)
$165,309
$150,579
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$226,591
$156,867
-31%
Property, Plant, & Equipment (net)
$3,399
$143,063
+4109%
Other Assets
$17,151
$79,867
+366%
Total Assets
$626,063
$674,978
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$5,114
$2,106
-59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$173,253
$236,959
+37%
Total Liabilities
$178,367
$239,065
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$4,683
-
-
Unrestricted Net Assets
$443,013
$435,913
-2%
Net assets
2023
2024
Change
Net assets
+$447,696
+$435,913
-3%
Balance Sheet
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