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UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE

UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE

Milwaukee, WI, US
501(c)3
EIN
90-6031721
Regional Funder
funder logo

UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE

Milwaukee, WI, US
501(c)3
EIN
90-6031721
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$814,414

Receivables (Non-Related)
83%
Cash & Equivalents
12%
Other Assets
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$481,203

Grants Payable
85%
Other Liabilities
11%
Payables & Accruals
5%
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
$170,414
$98,423
-42%
Receivables (Non-Related)
$426,140
$673,129
+58%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$16,348
$15,258
-7%
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$40,152
$27,604
-31%
Total Assets
$653,054
$814,414
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$29,763
$21,738
-27%
Grants Payable
$214,914
$408,635
+90%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$37,352
$50,830
+36%
Total Liabilities
$282,029
$481,203
+71%
Net assets
2023
2024
Change
Restricted Net Assets
$79,129
$47,974
-39%
Unrestricted Net Assets
$291,896
$285,237
-2%
Net assets
2023
2024
Change
Net assets
+$371,025
+$333,211
-10%
Balance Sheet
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