OAKWOOD FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,264,383
Investments
98%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$721,171
Other Liabilities
98%
Payables & Accruals
2%
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
$581,643
$261,667
-55%
Receivables (Non-Related)
$174,000
$101,000
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,676
-
Investments
$16,022,773
$17,898,040
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$16,778,416
$18,264,383
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$18,013
$14,962
-17%
Grants Payable
$0
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$763,146
$706,209
-7%
Total Liabilities
$781,159
$721,171
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$6,941,665
$6,537,917
-6%
Unrestricted Net Assets
$9,055,592
$11,005,295
+22%
Net assets
2023
2024
Change
Net assets
+$15,997,257
+$17,543,212
+10%
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