Operation Second Chance Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,480,870
Property, Plant, & Equipment (net)
37%
Investments
32%
Cash & Equivalents
29%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$176,106
Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,711,215
$2,432,539
-10%
Receivables (Non-Related)
$611
$83,073
+13496%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$49,085
$55,777
+14%
Investments
$2,090,105
$2,746,160
+31%
Property, Plant, & Equipment (net)
$2,933,728
$3,163,321
+8%
Other Assets
-
-
-
Total Assets
$7,784,744
$8,480,870
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$27,365
$27,080
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$332,847
$149,026
-55%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$360,212
$176,106
-51%
Net assets
2023
2024
Change
Restricted Net Assets
$19,000
$20,000
+5%
Unrestricted Net Assets
$7,405,532
$8,284,764
+12%
Net assets
2023
2024
Change
Net assets
+$7,424,532
+$8,304,764
+12%
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