FREMONT AREA UNITED WAY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,701,379
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
41%
Receivables (Non-Related)
16%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$272,624
Payables & Accruals
95%
Deferred Revenue
5%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,327,432
$1,094,713
-18%
Receivables (Non-Related)
$306,439
$435,710
+42%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,362
$4,837
+11%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,080,455
$1,105,217
+2%
Other Assets
$58,240
$60,902
+5%
Total Assets
$2,776,928
$2,701,379
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$253,317
$258,134
+2%
Grants Payable
-
-
-
Deferred Revenue
$13,195
$14,400
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$90
$90
+0%
Total Liabilities
$266,602
$272,624
+2%
Net assets
2024
2025
Change
Restricted Net Assets
$541,605
$480,046
-11%
Unrestricted Net Assets
$1,968,721
$1,948,709
-1%
Net assets
2024
2025
Change
Net assets
+$2,510,326
+$2,428,755
-3%
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