OAYE LUTA OKOLAKICIYE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$413,628
Cash & Equivalents
97%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$17,210
Related-Party Payables
70%
Payables & Accruals
30%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$253,031
$400,554
+58%
Receivables (Non-Related)
$450
$13,074
+2805%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$253,481
$413,628
+63%
Liabilities
2023
2024
Change
Payables & Accruals
$6,914
$5,210
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$12,000
$12,000
+0%
Other Liabilities
$0
-
-
Total Liabilities
$18,914
$17,210
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$234,567
$396,418
+69%
Net assets
2023
2024
Change
Net assets
+$234,567
+$396,418
+69%
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