MEALS ON WHEELS OF COLUMBIA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,931,906
Investments
64%
Cash & Equivalents
35%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$146,062
Deferred Revenue
82%
Payables & Accruals
17%
Other Liabilities
<1%
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
$288,056
$675,402
+134%
Receivables (Non-Related)
$28,861
$3,724
-87%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$5,279
$5,327
+1%
Investments
$1,207,187
$1,242,569
+3%
Property, Plant, & Equipment (net)
$3,056
$4,884
+60%
Other Assets
$0
-
-
Total Assets
$1,532,439
$1,931,906
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$20,777
$25,230
+21%
Grants Payable
-
-
-
Deferred Revenue
-
$119,573
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,259
-
Total Liabilities
$20,777
$146,062
+603%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,511,662
$1,785,844
+18%
Net assets
2023
2024
Change
Net assets
+$1,511,662
+$1,785,844
+18%
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