Logo for "UNITED WAY OF YELLOWSTONE COUNTY INC"

UNITED WAY OF YELLOWSTONE COUNTY INC

UNITED WAY OF YELLOWSTONE COUNTY INC

BILLINGS, MT, US
501(c)(3)
EIN
81-0287507
DAF Sponsor
Regional Funder
Logo for "UNITED WAY OF YELLOWSTONE COUNTY INC"

UNITED WAY OF YELLOWSTONE COUNTY INC

BILLINGS, MT, US
501(c)(3)
EIN
81-0287507
DAF Sponsor
Regional Funder

Balance Sheet

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

$6,828,152

Cash & Equivalents
48%
Investments
31%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$741,073

Notes Payable / Debt (Non-Related)
68%
Payables & Accruals
28%
Deferred Revenue
4%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$894,436
$3,310,219
+270%
Receivables (Non-Related)
$122,749
$126,982
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,473
$40,094
+57%
Investments
$1,912,007
$2,150,274
+12%
Property, Plant, & Equipment (net)
$1,168,807
$1,166,823
0%
Other Assets
$33,060
$33,760
+2%
Total Assets
$4,156,532
$6,828,152
+64%
Liabilities
2023
2024
Change
Payables & Accruals
$144,112
$204,416
+42%
Grants Payable
-
-
-
Deferred Revenue
$25,000
$29,152
+17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$556,454
$506,229
-9%
Related-Party Payables
-
-
-
Other Liabilities
$3,383
$1,276
-62%
Total Liabilities
$728,949
$741,073
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$531,632
$3,160,099
+494%
Unrestricted Net Assets
$2,895,951
$2,926,980
+1%
Net assets
2023
2024
Change
Net assets
+$3,427,583
+$6,087,079
+78%
Balance Sheet
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