UNITED WAY OF BUTTE AND ANACONDA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$52,736
Cash & Equivalents
79%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$27,468
Grants Payable
90%
Other Liabilities
10%
Payables & Accruals
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
$46,025
$41,805
-9%
Receivables (Non-Related)
$16,055
$10,821
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$230
$110
-52%
Other Assets
$1,000
$0
-100%
Total Assets
$63,310
$52,736
-17%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
$25,073
$24,853
-1%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,743
$2,615
-5%
Total Liabilities
$27,816
$27,468
-1%
Net assets
2024
2025
Change
Restricted Net Assets
$16,055
$10,821
-33%
Unrestricted Net Assets
$19,439
$14,447
-26%
Net assets
2024
2025
Change
Net assets
+$35,494
+$25,268
-29%
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