AUTISMOKLAHOMAORG INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$296,362
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$74,643
Deferred Revenue
60%
Other Liabilities
32%
Payables & Accruals
7%
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
$334,326
$296,362
-11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$334,326
$296,362
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$12,853
$5,460
-58%
Grants Payable
-
-
-
Deferred Revenue
$104,417
$45,000
-57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,846
$24,183
+53%
Total Liabilities
$133,116
$74,643
-44%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$201,210
$221,719
+10%
Net assets
2023
2024
Change
Net assets
+$201,210
+$221,719
+10%
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