UNITED WAY OF CENTRAL WASHINGTON
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$774,597
Cash & Equivalents
71%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
12%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$52,092
Deferred Revenue
39%
Other Liabilities
31%
Payables & Accruals
30%
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
$679,084
$546,893
-19%
Receivables (Non-Related)
$222,183
$136,053
-39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$52,893
$1,269
-98%
Property, Plant, & Equipment (net)
$76,985
$90,382
+17%
Other Assets
-
-
-
Total Assets
$1,031,145
$774,597
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$14,938
$15,471
+4%
Grants Payable
-
-
-
Deferred Revenue
$24,945
$20,500
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,087
$16,121
-45%
Total Liabilities
$68,970
$52,092
-24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$962,175
$722,505
-25%
Net assets
2023
2024
Change
Net assets
+$962,175
+$722,505
-25%
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