MOBILE MEALS OF SPARTANBURG COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$11,160,960
Investments
56%
Other Assets
22%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
7%
Inventories
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$242,488
Payables & Accruals
86%
Other Liabilities
14%
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
2024
2025
Change
Cash & Equivalents
$586,992
$1,546,519
+163%
Receivables (Non-Related)
$26,476
$9,875
-63%
Related-Party Receivables
-
-
-
Inventories
$106,976
$71,176
-33%
Prepaid Expenses
$3,260
$585
-82%
Investments
$6,642,396
$6,269,959
-6%
Property, Plant, & Equipment (net)
$846,734
$811,697
-4%
Other Assets
$2,516,543
$2,451,149
-3%
Total Assets
$10,729,377
$11,160,960
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$290,683
$208,316
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$49,305
$34,172
-31%
Total Liabilities
$339,988
$242,488
-29%
Net assets
2024
2025
Change
Restricted Net Assets
$2,697,281
$2,565,745
-5%
Unrestricted Net Assets
$7,692,108
$8,352,727
+9%
Net assets
2024
2025
Change
Net assets
+$10,389,389
+$10,918,472
+5%
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