MEALS ON WHEELS OF METRO TULSA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,902,735
Property, Plant, & Equipment (net)
88%
Cash & Equivalents
8%
Investments
2%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,057,029
Notes Payable / Debt (Non-Related)
47%
Payables & Accruals
31%
Deferred Revenue
22%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,005,385
$1,243,716
+24%
Receivables (Non-Related)
$873,240
$268,524
-69%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$14,453
$0
-100%
Investments
$713,134
$288,599
-60%
Property, Plant, & Equipment (net)
$13,434,164
$13,101,896
-2%
Other Assets
$0
$0
-
Total Assets
$16,040,376
$14,902,735
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$251,217
$328,371
+31%
Grants Payable
-
-
-
Deferred Revenue
-
$236,339
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,731,171
$492,319
-72%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,982,388
$1,057,029
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$556,456
$92,500
-83%
Unrestricted Net Assets
$13,501,532
$13,753,206
+2%
Net assets
2023
2024
Change
Net assets
+$14,057,988
+$13,845,706
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)