Logo for "LAPORTE COUNTY MEALS ON WHEELS INC"

LAPORTE COUNTY MEALS ON WHEELS INC

LAPORTE COUNTY MEALS ON WHEELS INC

MICHIGAN CITY, IN, US
501(c)(3)
EIN
35-1314352
Logo for "LAPORTE COUNTY MEALS ON WHEELS INC"

LAPORTE COUNTY MEALS ON WHEELS INC

MICHIGAN CITY, IN, US
501(c)(3)
EIN
35-1314352

Balance Sheet

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

$536,888

Cash & Equivalents
71%
Investments
11%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$34,161

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$343,786
$381,720
+11%
Receivables (Non-Related)
$58,622
$55,315
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$400
$400
+0%
Investments
$52,100
$59,240
+14%
Property, Plant, & Equipment (net)
$5,653
$40,213
+611%
Other Assets
-
-
-
Total Assets
$460,561
$536,888
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$34,892
$34,161
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,892
$34,161
-2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$425,669
$502,727
+18%
Net assets
2023
2024
Change
Net assets
+$425,669
+$502,727
+18%
Balance Sheet
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