UWM ALUMNI ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,107,246
Other Assets
97%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$50,828
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$35,786
$79,090
+121%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,053
$6,430
-36%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$2,916,616
$3,021,726
+4%
Total Assets
$2,962,455
$3,107,246
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$33,253
$50,828
+53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,253
$50,828
+53%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,929,202
$3,056,418
+4%
Net assets
2023
2024
Change
Net assets
+$2,929,202
+$3,056,418
+4%
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