UNITED WAY OF WELD COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,700,873
Investments
47%
Cash & Equivalents
24%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
11%
Other Assets
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,055,639
Deferred Revenue
44%
Other Liabilities
42%
Payables & Accruals
15%
Grants Payable
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
$1,412,383
$1,355,647
-4%
Receivables (Non-Related)
$948,017
$757,147
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,438
$63,186
+16%
Investments
$2,377,254
$2,697,749
+13%
Property, Plant, & Equipment (net)
$699,863
$608,560
-13%
Other Assets
$299,901
$218,584
-27%
Total Assets
$5,791,856
$5,700,873
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$402,398
$301,064
-25%
Grants Payable
-
-
-
Deferred Revenue
$337,378
$895,302
+165%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$932,591
$859,273
-8%
Total Liabilities
$1,672,367
$2,055,639
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$1,524,689
$1,745,238
+14%
Unrestricted Net Assets
$2,594,800
$1,899,996
-27%
Net assets
2023
2024
Change
Net assets
+$4,119,489
+$3,645,234
-12%
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