Kingmakers of Oakland
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,097,028
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
10%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$232,889
Payables & Accruals
85%
Other Liabilities
15%
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
$4,469,602
$6,208,807
+39%
Receivables (Non-Related)
$5,058,856
$1,125,259
-78%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$95,392
$66,833
-30%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,553,140
$3,553,840
+0%
Other Assets
$237,722
$142,289
-40%
Total Assets
$13,414,712
$11,097,028
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$219,664
$198,250
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,710
$34,639
-21%
Total Liabilities
$263,374
$232,889
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$5,206,825
$1,590,190
-69%
Unrestricted Net Assets
$7,944,513
$9,273,949
+17%
Net assets
2023
2024
Change
Net assets
+$13,151,338
+$10,864,139
-17%
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