Meals on Wheels of Norman Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$902,403
Cash & Equivalents
92%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
2%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,107
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
$870,575
$830,136
-5%
Receivables (Non-Related)
$64,343
$51,665
-20%
Related-Party Receivables
$3,500
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
$2,400
-
Property, Plant, & Equipment (net)
$17,448
$18,202
+4%
Other Assets
$2,400
-
-
Total Assets
$958,266
$902,403
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$5,404
$3,107
-43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,404
$3,107
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$135,281
$63,423
-53%
Unrestricted Net Assets
$817,581
$835,873
+2%
Net assets
2023
2024
Change
Net assets
+$952,862
+$899,296
-6%
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