MEALS ON WHEELS OF POLK COUNTY INC

MEALS ON WHEELS OF POLK COUNTY INC

WINTER HAVEN, FL, US
501(c)(3)
EIN
59-1427004

MEALS ON WHEELS OF POLK COUNTY INC

WINTER HAVEN, FL, US
501(c)(3)
EIN
59-1427004

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$1,372,192

Investments
45%
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
14%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$3,356

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
2023
2024
Change
Cash & Equivalents
$163,045
$192,371
+18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$591,688
$610,834
+3%
Property, Plant, & Equipment (net)
$613,875
$568,857
-7%
Other Assets
$130
$130
+0%
Total Assets
$1,368,738
$1,372,192
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$20,321
$3,356
-83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$20,321
$3,356
-83%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,348,417
$1,368,836
+2%
Net assets
2023
2024
Change
Net assets
+$1,348,417
+$1,368,836
+2%
Balance Sheet
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