THE OHIO ORGANIZING COLLABORATIVE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,969,295
Cash & Equivalents
>99%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,999
Payables & Accruals
51%
Other Liabilities
49%
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
$8,871,011
$9,957,799
+12%
Receivables (Non-Related)
-
$48
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,606
$7,329
-56%
Other Assets
$1,669
$4,119
+147%
Total Assets
$8,889,286
$9,969,295
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$3,055
$3,055
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,944
-
Total Liabilities
$3,055
$5,999
+96%
Net assets
2023
2024
Change
Restricted Net Assets
$1,217,684
$70,000
-94%
Unrestricted Net Assets
$7,668,547
$9,893,296
+29%
Net assets
2023
2024
Change
Net assets
+$8,886,231
+$9,963,296
+12%
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