EAST COOPER MEALS ON WHEELS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,299,858
Cash & Equivalents
81%
Investments
11%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$72,439
Payables & Accruals
70%
Deferred Revenue
30%
Grants Payable
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
$1,145,042
$1,052,979
-8%
Receivables (Non-Related)
$17,538
$19,149
+9%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$121,272
$137,038
+13%
Property, Plant, & Equipment (net)
$89,809
$86,942
-3%
Other Assets
$3,750
$3,750
+0%
Total Assets
$1,377,411
$1,299,858
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$75,955
$50,670
-33%
Grants Payable
-
-
-
Deferred Revenue
$103,500
$21,769
-79%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,382
-
-
Total Liabilities
$196,837
$72,439
-63%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,180,574
$1,227,419
+4%
Net assets
2023
2024
Change
Net assets
+$1,180,574
+$1,227,419
+4%
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