UNITED WAYS OF THE PACIFIC NORTHWEST
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,022,445
Cash & Equivalents
47%
Receivables (Non-Related)
37%
Investments
12%
Prepaid Expenses
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$226,570
Payables & Accruals
78%
Deferred Revenue
14%
Other Liabilities
8%
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
$119,861
$959,625
+701%
Receivables (Non-Related)
$48,464
$749,979
+1447%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,881
$44,565
+2269%
Investments
$275,190
$242,219
-12%
Property, Plant, & Equipment (net)
$2,600
$5,970
+130%
Other Assets
-
$20,087
-
Total Assets
$447,996
$2,022,445
+351%
Liabilities
2023
2024
Change
Payables & Accruals
$29,194
$177,282
+507%
Grants Payable
-
-
-
Deferred Revenue
-
$32,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$61,047
$17,288
-72%
Total Liabilities
$90,241
$226,570
+151%
Net assets
2023
2024
Change
Restricted Net Assets
$140,208
-
-
Unrestricted Net Assets
$217,547
$1,795,875
+726%
Net assets
2023
2024
Change
Net assets
+$357,755
+$1,795,875
+402%
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