UNITED WAY OF LARAMIE COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$557,230
Cash & Equivalents
55%
Receivables (Non-Related)
27%
Other Assets
14%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$644,357
Grants Payable
75%
Other Liabilities
13%
Deferred Revenue
10%
Payables & Accruals
2%
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
$455,191
$306,154
-33%
Receivables (Non-Related)
$236,449
$148,963
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$793
$1,463
+84%
Investments
-
-
-
Property, Plant, & Equipment (net)
$44,401
$23,634
-47%
Other Assets
$147,626
$77,016
-48%
Total Assets
$884,460
$557,230
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$12,461
$11,830
-5%
Grants Payable
$728,934
$482,212
-34%
Deferred Revenue
$15,725
$64,487
+310%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$137,500
$85,828
-38%
Total Liabilities
$894,620
$644,357
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$4,787
$4,787
+0%
Unrestricted Net Assets
-$14,947
-$91,914
-515%
Net assets
2023
2024
Change
Net assets
-$10,160
-$87,127
-758%
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