Logo for "UNITED WAY OF OXFORD & LAFAYETTE COUNTY"

UNITED WAY OF OXFORD & LAFAYETTE COUNTY

UNITED WAY OF OXFORD & LAFAYETTE COUNTY

Oxford, MS, US
501(c)3
EIN
64-0676151
Regional Funder
Logo for "UNITED WAY OF OXFORD & LAFAYETTE COUNTY"

UNITED WAY OF OXFORD & LAFAYETTE COUNTY

Oxford, MS, US
501(c)3
EIN
64-0676151
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$422,695

Cash & Equivalents
57%
Other Assets
27%
Receivables (Non-Related)
15%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$229,091

Grants Payable
73%
Deferred Revenue
15%
Other Liabilities
11%
Payables & Accruals
<1%
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
$269,608
$242,408
-10%
Receivables (Non-Related)
$65,410
$64,304
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,750
$1,825
+4%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$117,927
$114,158
-3%
Total Assets
$454,695
$422,695
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$1,756
$1,718
-2%
Grants Payable
$196,800
$167,800
-15%
Deferred Revenue
$26,905
$35,227
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$34,424
$24,346
-29%
Total Liabilities
$259,885
$229,091
-12%
Net assets
2024
2025
Change
Restricted Net Assets
$41,941
$19,264
-54%
Unrestricted Net Assets
$152,869
$174,340
+14%
Net assets
2024
2025
Change
Net assets
+$194,810
+$193,604
-1%
Balance Sheet
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