UNITED WAY OF NORTHERN NEVADA AND THE SIERRA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,505,090
Investments
38%
Cash & Equivalents
25%
Receivables (Non-Related)
22%
Other Assets
12%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,124,324
Other Liabilities
51%
Payables & Accruals
49%
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
$95,266
$890,028
+834%
Receivables (Non-Related)
$2,927,223
$769,519
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,135
$20,936
-17%
Investments
$371,561
$1,317,585
+255%
Property, Plant, & Equipment (net)
$36,746
$72,196
+96%
Other Assets
$264,357
$434,826
+64%
Total Assets
$3,720,288
$3,505,090
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$319,839
$552,180
+73%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$352,936
$572,144
+62%
Total Liabilities
$672,775
$1,124,324
+67%
Net assets
2023
2024
Change
Restricted Net Assets
$2,588,554
$1,128,915
-56%
Unrestricted Net Assets
$458,959
$1,251,851
+173%
Net assets
2023
2024
Change
Net assets
+$3,047,513
+$2,380,766
-22%
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