OPPORTUNITY ENTERPRISES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$21,260,437
Property, Plant, & Equipment (net)
59%
Other Assets
15%
Receivables (Non-Related)
12%
Cash & Equivalents
12%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,744,180
Payables & Accruals
48%
Notes Payable / Debt (Non-Related)
35%
Other Liabilities
13%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,774,920
$2,524,500
-33%
Receivables (Non-Related)
$4,516,189
$2,581,824
-43%
Related-Party Receivables
-
-
-
Inventories
$30,667
$79,653
+160%
Prepaid Expenses
$451,655
$460,360
+2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,822,874
$12,472,987
+27%
Other Assets
$4,155,108
$3,141,113
-24%
Total Assets
$22,751,413
$21,260,437
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,551,008
$1,792,047
-30%
Grants Payable
-
-
-
Deferred Revenue
$152,155
$155,986
+3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,403,632
$1,295,527
-8%
Related-Party Payables
-
-
-
Other Liabilities
$513,630
$500,620
-3%
Total Liabilities
$4,620,425
$3,744,180
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$1,644,266
$820,061
-50%
Unrestricted Net Assets
$16,486,722
$16,696,196
+1%
Net assets
2023
2024
Change
Net assets
+$18,130,988
+$17,516,257
-3%
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