United Way of Fresno and Madera Counties
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,452,700
Cash & Equivalents
49%
Receivables (Non-Related)
29%
Property, Plant, & Equipment (net)
22%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,004,648
Deferred Revenue
63%
Notes Payable / Debt (Non-Related)
26%
Payables & Accruals
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$995,931
$2,198,509
+121%
Receivables (Non-Related)
$1,307,388
$1,287,495
-2%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,009,902
$966,696
-4%
Other Assets
$0
$0
-
Total Assets
$3,313,221
$4,452,700
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$85,536
$329,441
+285%
Grants Payable
-
-
-
Deferred Revenue
$199,098
$1,896,581
+853%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$595,281
$778,626
+31%
Related-Party Payables
-
-
-
Other Liabilities
$6,199
-
-
Total Liabilities
$886,114
$3,004,648
+239%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,427,107
$1,448,052
-40%
Net assets
2023
2024
Change
Net assets
+$2,427,107
+$1,448,052
-40%
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