Logo for "UNITED WAY OF NORTH IDAHO INC"

UNITED WAY OF NORTH IDAHO INC

UNITED WAY OF NORTH IDAHO INC

Coeur D Alene, ID, US
501(c)3
EIN
82-0232729
Regional Funder
Logo for "UNITED WAY OF NORTH IDAHO INC"

UNITED WAY OF NORTH IDAHO INC

Coeur D Alene, ID, US
501(c)3
EIN
82-0232729
Regional Funder

Balance Sheet

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

$325,103

Cash & Equivalents
92%
Other Assets
7%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$36,529

Other Liabilities
62%
Payables & Accruals
38%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$726,189
$300,472
-59%
Receivables (Non-Related)
$49,570
$3,405
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,117
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$38,208
$21,226
-44%
Total Assets
$817,084
$325,103
-60%
Liabilities
2023
2024
Change
Payables & Accruals
$11,797
$13,942
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$39,391
$22,587
-43%
Total Liabilities
$51,188
$36,529
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$258,937
$14,591
-94%
Unrestricted Net Assets
$506,959
$273,983
-46%
Net assets
2023
2024
Change
Net assets
+$765,896
+$288,574
-62%
Balance Sheet
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