MEALS ON WHEELS WEST
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,071,870
Investments
86%
Receivables (Non-Related)
5%
Other Assets
4%
Cash & Equivalents
2%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$239,404
Payables & Accruals
84%
Other Liabilities
16%
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%
Assets
2023
2024
Change
Cash & Equivalents
$9,970
$23,900
+140%
Receivables (Non-Related)
$219,946
$56,992
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,295
$22,063
-22%
Investments
$900,009
$918,608
+2%
Property, Plant, & Equipment (net)
$13,303
$9,436
-29%
Other Assets
$69,510
$40,871
-41%
Total Assets
$1,241,033
$1,071,870
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$141,590
$201,216
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$68,095
$38,188
-44%
Total Liabilities
$209,685
$239,404
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$36,155
$15,991
-56%
Unrestricted Net Assets
$995,193
$816,475
-18%
Net assets
2023
2024
Change
Net assets
+$1,031,348
+$832,466
-19%
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