UNITED WAY OF SNOHOMISH COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,485,867
Property, Plant, & Equipment (net)
54%
Investments
19%
Cash & Equivalents
18%
Receivables (Non-Related)
7%
Prepaid Expenses
1%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,960,688
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
3%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$56,940
$794,517
+1295%
Receivables (Non-Related)
$449,131
$323,953
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,314
$48,373
-20%
Investments
$1,777,803
$865,860
-51%
Property, Plant, & Equipment (net)
$2,509,715
$2,406,153
-4%
Other Assets
$49,581
$47,011
-5%
Total Assets
$4,903,484
$4,485,867
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$166,244
$68,459
-59%
Grants Payable
$129,609
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,888,771
$1,833,826
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
$58,403
-
Total Liabilities
$2,184,624
$1,960,688
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$836,083
$661,910
-21%
Unrestricted Net Assets
$1,882,777
$1,863,269
-1%
Net assets
2023
2024
Change
Net assets
+$2,718,860
+$2,525,179
-7%
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