Logo for "MEALS ON WHEELS OF ALAMEDA COUNTY"

MEALS ON WHEELS OF ALAMEDA COUNTY

MEALS ON WHEELS OF ALAMEDA COUNTY

OAKLAND, CA, US
501(c)(3)
EIN
94-2651065
Regional Funder
Logo for "MEALS ON WHEELS OF ALAMEDA COUNTY"

MEALS ON WHEELS OF ALAMEDA COUNTY

OAKLAND, CA, US
501(c)(3)
EIN
94-2651065
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$847,315

Cash & Equivalents
81%
Receivables (Non-Related)
17%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$30,583

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
$1,195,801
$687,632
-42%
Receivables (Non-Related)
$163,249
$146,183
-10%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$15,609
$13,500
-14%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$1,374,659
$847,315
-38%
Liabilities
2023
2024
Change
Payables & Accruals
$10,556
$30,583
+190%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,556
$30,583
+190%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,364,103
+$816,732
-40%
Balance Sheet
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