Natrona County Meals on Wheels Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,824,506
Investments
59%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
9%
Receivables (Non-Related)
4%
Inventories
4%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$92,109
Payables & Accruals
97%
Deferred Revenue
2%
Other Liabilities
1%
Grants Payable
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
$395,016
$266,936
-32%
Receivables (Non-Related)
$139,710
$123,413
-12%
Related-Party Receivables
$0
$0
-
Inventories
$102,746
$113,988
+11%
Prepaid Expenses
$33,322
$43,464
+30%
Investments
$1,323,029
$1,664,183
+26%
Property, Plant, & Equipment (net)
$683,782
$585,668
-14%
Other Assets
$22,435
$26,854
+20%
Total Assets
$2,700,040
$2,824,506
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$60,313
$89,703
+49%
Grants Payable
-
-
-
Deferred Revenue
$1,300
$1,400
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,665
$1,006
-62%
Total Liabilities
$64,278
$92,109
+43%
Net assets
2023
2024
Change
Restricted Net Assets
$207,910
$207,910
+0%
Unrestricted Net Assets
$2,427,852
$2,524,487
+4%
Net assets
2023
2024
Change
Net assets
+$2,635,762
+$2,732,397
+4%
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