MEALS ON WHEELS ETC INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,744,456
Other Assets
84%
Cash & Equivalents
7%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
2%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,594,018
Other Liabilities
98%
Payables & Accruals
2%
Notes Payable / Debt (Non-Related)
<1%
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
$261,553
$672,776
+157%
Receivables (Non-Related)
$817,528
$508,863
-38%
Related-Party Receivables
-
-
-
Inventories
$105,803
$114,336
+8%
Prepaid Expenses
$3,043
$2,897
-5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$288,462
$216,582
-25%
Other Assets
$8,063,172
$8,229,002
+2%
Total Assets
$9,539,561
$9,744,456
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$244,949
$152,184
-38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$98,384
$46,841
-52%
Related-Party Payables
-
-
-
Other Liabilities
$8,233,066
$8,394,993
+2%
Total Liabilities
$8,576,399
$8,594,018
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$963,162
$1,150,438
+19%
Net assets
2023
2024
Change
Net assets
+$963,162
+$1,150,438
+19%
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