MEALS ON WHEELS OF ODESSA INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$2,308,952
Investments
71%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$11,818
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
$328,702
$143,701
-56%
Receivables (Non-Related)
$287,135
$20,377
-93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,850,965
$1,632,694
-12%
Property, Plant, & Equipment (net)
$547,863
$512,180
-7%
Other Assets
-
-
-
Total Assets
$3,014,665
$2,308,952
-23%
Liabilities
2023
2024
Change
Payables & Accruals
$9,990
$11,818
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,990
$11,818
+18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,004,675
$2,297,134
-24%
Net assets
2023
2024
Change
Net assets
+$3,004,675
+$2,297,134
-24%
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