funder logo

United Way of Matanuska-Susitna Borough

United Way of Matanuska-Susitna Borough

Wasilla, AK, US
501(c)3
EIN
92-0126154
Regional Funder
funder logo

United Way of Matanuska-Susitna Borough

Wasilla, AK, US
501(c)3
EIN
92-0126154
Regional Funder

Balance Sheet

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

$874,037

Cash & Equivalents
86%
Receivables (Non-Related)
8%
Other Assets
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$103,903

Payables & Accruals
51%
Other Liabilities
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
$830,137
$750,990
-10%
Receivables (Non-Related)
$74,085
$68,474
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,811
$1,811
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,396
$1,919
-56%
Other Assets
-
$50,843
-
Total Assets
$910,429
$874,037
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$43,741
$53,060
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$50,843
-
Total Liabilities
$43,741
$103,903
+138%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$866,688
$770,134
-11%
Net assets
2023
2024
Change
Net assets
+$866,688
+$770,134
-11%
Balance Sheet
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