UNITED WAY OF WESTERN KENTUCKY
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$2,293,867
Other Assets
42%
Cash & Equivalents
39%
Receivables (Non-Related)
18%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$42,517
Payables & Accruals
60%
Other Liabilities
40%
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
$1,189,775
$892,080
-25%
Receivables (Non-Related)
$435,989
$421,410
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,781
$6,520
-4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,125
$1,625
-24%
Other Assets
$956,333
$972,232
+2%
Total Assets
$2,591,003
$2,293,867
-11%
Liabilities
2024
2025
Change
Payables & Accruals
$28,941
$25,465
-12%
Grants Payable
$87,883
$0
-100%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,534
$17,052
-24%
Total Liabilities
$139,358
$42,517
-69%
Net assets
2024
2025
Change
Restricted Net Assets
$1,176,952
$946,464
-20%
Unrestricted Net Assets
$1,274,693
$1,304,886
+2%
Net assets
2024
2025
Change
Net assets
+$2,451,645
+$2,251,350
-8%
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