FRIENDS OF THE OCEAN CITY POPS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,832,421
Investments
91%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$23,432
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
$108,522
$111,897
+3%
Receivables (Non-Related)
$21,979
$2,392
-89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,300
$1,300
+0%
Investments
$1,508,884
$1,663,025
+10%
Property, Plant, & Equipment (net)
$61,061
$53,807
-12%
Other Assets
-
-
-
Total Assets
$1,701,746
$1,832,421
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$21,381
$23,432
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$21,381
$23,432
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$4,500
$4,500
+0%
Unrestricted Net Assets
$1,675,865
$1,804,489
+8%
Net assets
2023
2024
Change
Net assets
+$1,680,365
+$1,808,989
+8%
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