OPPORTUNITY KNOCKS INCORPORATED
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$531,655
Investments
40%
Cash & Equivalents
23%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
17%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$53,438
Deferred Revenue
64%
Payables & Accruals
36%
Grants Payable
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
$389,097
$123,949
-68%
Receivables (Non-Related)
$59,695
$89,350
+50%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$203,280
$213,966
+5%
Property, Plant, & Equipment (net)
$83,476
$104,390
+25%
Other Assets
$0
$0
-
Total Assets
$735,548
$531,655
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$13,377
$19,428
+45%
Grants Payable
-
-
-
Deferred Revenue
$7,500
$34,010
+353%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$20,877
$53,438
+156%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$714,671
$478,217
-33%
Net assets
2023
2024
Change
Net assets
+$714,671
+$478,217
-33%
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