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UNITED WAY OF EASTERN FRONTIER COUNTRY

UNITED WAY OF EASTERN FRONTIER COUNTRY

SHAWNEE, OK, US
501(c)(3)
EIN
73-0732745
Regional Funder
funder logo

UNITED WAY OF EASTERN FRONTIER COUNTRY

SHAWNEE, OK, US
501(c)(3)
EIN
73-0732745
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,052,120

Cash & Equivalents
87%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$289,438

Grants Payable
78%
Deferred Revenue
15%
Payables & Accruals
7%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$788,503
$917,252
+16%
Receivables (Non-Related)
$129,465
$133,021
+3%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$1,847
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$917,968
$1,052,120
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$150
$20,910
+13840%
Grants Payable
$250,190
$225,008
-10%
Deferred Revenue
$0
$43,520
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$250,340
$289,438
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$379,043
$486,486
+28%
Unrestricted Net Assets
$288,585
$276,196
-4%
Net assets
2023
2024
Change
Net assets
+$667,628
+$762,682
+14%
Balance Sheet
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