funder logo

ATCHISON UNITED WAY BOARD

ATCHISON UNITED WAY BOARD

Atchison, KS, US
501(c)3
EIN
48-6107689
Regional Funder
funder logo

ATCHISON UNITED WAY BOARD

Atchison, KS, US
501(c)3
EIN
48-6107689
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)

$696,101

Investments
60%
Cash & Equivalents
38%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$2,910

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$243,825
$266,555
+9%
Receivables (Non-Related)
$22,285
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$967
-
-
Investments
$463,902
$416,451
-10%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$11,062
$13,095
+18%
Total Assets
$742,041
$696,101
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$3,930
$2,910
-26%
Grants Payable
$1,500
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,430
$2,910
-46%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$693,191
-
Net assets
2024
2025
Change
Net assets
+$736,611
+$693,191
-6%
Balance Sheet
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