UNITED WAY OF MISSOULA COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,495,444
Investments
49%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
11%
Other Assets
5%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$524,234
Deferred Revenue
66%
Other Liabilities
19%
Payables & Accruals
11%
Custodial & Escrow Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$122,419
$269,558
+120%
Receivables (Non-Related)
$324,808
$72,223
-78%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$37
$10
-73%
Investments
$1,159,307
$1,223,451
+6%
Property, Plant, & Equipment (net)
$339,383
$811,340
+139%
Other Assets
$534,219
$118,862
-78%
Total Assets
$2,480,173
$2,495,444
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$267,862
$56,134
-79%
Grants Payable
-
-
-
Deferred Revenue
$39,222
$348,292
+788%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$109,637
$22,228
-80%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$216,093
$97,580
-55%
Total Liabilities
$632,814
$524,234
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$759,488
$667,319
-12%
Unrestricted Net Assets
$1,087,871
$1,303,891
+20%
Net assets
2023
2024
Change
Net assets
+$1,847,359
+$1,971,210
+7%
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