Meals on Wheels Atlanta Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,745,597
Property, Plant, & Equipment (net)
94%
Receivables (Non-Related)
4%
Cash & Equivalents
2%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,829,174
Payables & Accruals
45%
Notes Payable / Debt (Non-Related)
40%
Other Liabilities
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$290,116
$196,770
-32%
Receivables (Non-Related)
$1,782,210
$343,325
-81%
Related-Party Receivables
-
-
-
Inventories
$9,113
$13,512
+48%
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$8,206,630
$8,181,070
0%
Other Assets
$60,920
$10,920
-82%
Total Assets
$10,348,989
$8,745,597
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,751,576
$818,279
-53%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$850,000
$723,333
-15%
Related-Party Payables
-
-
-
Other Liabilities
$256,938
$287,562
+12%
Total Liabilities
$2,858,514
$1,829,174
-36%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,490,475
$6,916,423
-8%
Net assets
2023
2024
Change
Net assets
+$7,490,475
+$6,916,423
-8%
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