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BURLINGTON W BURLINGTON AREA UNITED WAY

BURLINGTON W BURLINGTON AREA UNITED WAY

Burlington, IA, US
501(c)3
EIN
42-0680362
Regional Funder
funder logo

BURLINGTON W BURLINGTON AREA UNITED WAY

Burlington, IA, US
501(c)3
EIN
42-0680362
Regional Funder

Balance Sheet

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

$759,713

Cash & Equivalents
70%
Receivables (Non-Related)
18%
Other Assets
10%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$353,578

Payables & Accruals
81%
Other Liabilities
19%
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
$650,655
$530,556
-18%
Receivables (Non-Related)
$182,622
$138,248
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,896
$6,644
+71%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,474
$8,227
+458%
Other Assets
$83,365
$76,038
-9%
Total Assets
$922,012
$759,713
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$228,902
$285,852
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$75,286
$67,726
-10%
Total Liabilities
$304,188
$353,578
+16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$617,824
$406,135
-34%
Net assets
2023
2024
Change
Net assets
+$617,824
+$406,135
-34%
Balance Sheet
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