UNITED WAY OF BROWARD COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$31,909,954
Investments
50%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
15%
Cash & Equivalents
10%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$12,786,497
Other Liabilities
44%
Payables & Accruals
35%
Notes Payable / Debt (Non-Related)
22%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,080,804
$3,215,753
-21%
Receivables (Non-Related)
$4,523,002
$4,841,368
+7%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$60,440
$120,360
+99%
Investments
$18,982,721
$15,978,571
-16%
Property, Plant, & Equipment (net)
$2,964,814
$6,639,165
+124%
Other Assets
$1,074,522
$1,114,737
+4%
Total Assets
$31,686,303
$31,909,954
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,955,977
$4,430,403
+50%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$3,460,663
$2,750,000
-21%
Related-Party Payables
$0
$0
-
Other Liabilities
$5,351,435
$5,606,094
+5%
Total Liabilities
$11,768,075
$12,786,497
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$2,387,747
$2,173,982
-9%
Unrestricted Net Assets
$17,530,481
$16,949,475
-3%
Net assets
2023
2024
Change
Net assets
+$19,918,228
+$19,123,457
-4%
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