HIGH COUNTRY UNITED WAY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$920,776
Cash & Equivalents
92%
Other Assets
6%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$60,646
Other Liabilities
92%
Payables & Accruals
8%
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
$365,342
$844,531
+131%
Receivables (Non-Related)
$67,629
$17,629
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,833
$2,833
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$682
$3,829
+461%
Other Assets
-
$51,954
-
Total Assets
$436,486
$920,776
+111%
Liabilities
2024
2025
Change
Payables & Accruals
$534
$4,765
+792%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$55,881
-
Total Liabilities
$534
$60,646
+11257%
Net assets
2024
2025
Change
Restricted Net Assets
-
$673,733
-
Unrestricted Net Assets
$435,952
$186,397
-57%
Net assets
2024
2025
Change
Net assets
+$435,952
+$860,130
+97%
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