UNITED WAY OF PITT COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$801,680
Cash & Equivalents
42%
Investments
32%
Receivables (Non-Related)
24%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$100,652
Other Liabilities
72%
Payables & Accruals
28%
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
2024
2025
Change
Cash & Equivalents
$232,118
$339,657
+46%
Receivables (Non-Related)
$209,003
$192,926
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,604
$3,491
-3%
Investments
$220,191
$256,629
+17%
Property, Plant, & Equipment (net)
$400
$0
-100%
Other Assets
$142
$8,977
+6222%
Total Assets
$665,458
$801,680
+20%
Liabilities
2024
2025
Change
Payables & Accruals
$19,455
$28,610
+47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$57,818
$72,042
+25%
Total Liabilities
$77,273
$100,652
+30%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$588,185
+$701,028
+19%
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