HUMAN SERVICES NETWORK INC MEALS ON WHEELS SOUTH FLORIDA

HUMAN SERVICES NETWORK INC MEALS ON WHEELS SOUTH FLORIDA

Plantation, FL, US
501(c)3
EIN
59-2450043

HUMAN SERVICES NETWORK INC MEALS ON WHEELS SOUTH FLORIDA

Plantation, FL, US
501(c)3
EIN
59-2450043

Balance Sheet

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

$7,679,748

Investments
80%
Cash & Equivalents
17%
Other Assets
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$234,145

Other Liabilities
77%
Payables & Accruals
23%
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
2023
2024
Change
Cash & Equivalents
$2,254,252
$1,313,139
-42%
Receivables (Non-Related)
$32,885
$22,371
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,628
$5,361
-38%
Investments
$5,582,819
$6,149,486
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$19,107
$189,391
+891%
Total Assets
$7,897,691
$7,679,748
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$72,946
$53,271
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$311,122
$180,874
-42%
Total Liabilities
$384,068
$234,145
-39%
Net assets
2023
2024
Change
Restricted Net Assets
-
$277,264
-
Unrestricted Net Assets
$7,513,623
$7,168,339
-5%
Net assets
2023
2024
Change
Net assets
+$7,513,623
+$7,445,603
-1%
Balance Sheet
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