UNITED WAY OF FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$461,746
Cash & Equivalents
97%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$7,466
Payables & Accruals
98%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$342,209
$449,035
+31%
Receivables (Non-Related)
$589,897
$0
-100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,250
$12,500
-18%
Investments
-
-
-
Property, Plant, & Equipment (net)
$440
$211
-52%
Other Assets
-
-
-
Total Assets
$947,796
$461,746
-51%
Liabilities
2024
2025
Change
Payables & Accruals
$495
$7,312
+1377%
Grants Payable
$529,030
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$35,867
$154
-100%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$565,392
$7,466
-99%
Net assets
2024
2025
Change
Restricted Net Assets
$44,312
$44,037
-1%
Unrestricted Net Assets
$338,092
$410,243
+21%
Net assets
2024
2025
Change
Net assets
+$382,404
+$454,280
+19%
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