OPERATION FUEL INCORPORATED
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,641,643
Cash & Equivalents
46%
Investments
35%
Other Assets
11%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,431,029
Deferred Revenue
47%
Other Liabilities
44%
Payables & Accruals
10%
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
$2,177,421
$2,607,676
+20%
Receivables (Non-Related)
$16,600
$50,433
+204%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,475
$4,959
-91%
Investments
$1,766,417
$1,997,898
+13%
Property, Plant, & Equipment (net)
$401,023
$349,917
-13%
Other Assets
$688,382
$630,760
-8%
Total Assets
$5,103,318
$5,641,643
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$110,861
$141,918
+28%
Grants Payable
-
-
-
Deferred Revenue
-
$665,835
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$676,120
$623,276
-8%
Total Liabilities
$786,981
$1,431,029
+82%
Net assets
2023
2024
Change
Restricted Net Assets
$410,453
$168,313
-59%
Unrestricted Net Assets
$3,905,884
$4,042,301
+3%
Net assets
2023
2024
Change
Net assets
+$4,316,337
+$4,210,614
-2%
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