UNITED WAY OF NATRONA COUNTY
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,072,646
Cash & Equivalents
93%
Receivables (Non-Related)
6%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$305,820
Grants Payable
87%
Payables & Accruals
7%
Other Liabilities
6%
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
$1,006,562
$996,469
-1%
Receivables (Non-Related)
$63,693
$63,056
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$554
$118
-79%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,520
$3,878
-14%
Other Assets
$43,793
$9,125
-79%
Total Assets
$1,119,122
$1,072,646
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,521
$20,536
+715%
Grants Payable
$259,500
$265,501
+2%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$48,712
$19,783
-59%
Total Liabilities
$310,733
$305,820
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$97,044
$39,766
-59%
Unrestricted Net Assets
$711,345
$727,060
+2%
Net assets
2023
2024
Change
Net assets
+$808,389
+$766,826
-5%
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