MEALS ON WHEELS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,230,079
Cash & Equivalents
93%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$9,234
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
2024
2025
Change
Cash & Equivalents
$2,666,663
$3,000,329
+13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,632
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$209,513
$229,750
+10%
Other Assets
-
-
-
Total Assets
$2,882,808
$3,230,079
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$10,690
$9,234
-14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,690
$9,234
-14%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,872,118
$3,220,845
+12%
Net assets
2024
2025
Change
Net assets
+$2,872,118
+$3,220,845
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)