MEALS ON WHEELS PLUS OF MANATEE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,519,180
Investments
57%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
4%
Other Assets
3%
Inventories
3%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$706,935
Notes Payable / Debt (Non-Related)
52%
Payables & Accruals
48%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$419,768
$541,121
+29%
Receivables (Non-Related)
$348,289
$313,584
-10%
Related-Party Receivables
-
-
-
Inventories
$328,047
$376,608
+15%
Prepaid Expenses
$31,562
$36,510
+16%
Investments
$6,930,035
$7,147,796
+3%
Property, Plant, & Equipment (net)
$3,893,868
$3,702,988
-5%
Other Assets
$373,374
$400,573
+7%
Total Assets
$12,324,943
$12,519,180
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$347,066
$340,859
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$378,896
$366,076
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$725,962
$706,935
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$169,117
$400,336
+137%
Unrestricted Net Assets
$11,429,864
$11,411,909
0%
Net assets
2023
2024
Change
Net assets
+$11,598,981
+$11,812,245
+2%
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