Opportunity Foundation Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$12,772,680
Cash & Equivalents
57%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
7%
Investments
5%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$2,355,623
Notes Payable / Debt (Non-Related)
55%
Payables & Accruals
38%
Custodial & Escrow Liabilities
4%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$6,638,537
$7,225,826
+9%
Receivables (Non-Related)
$1,037,663
$935,377
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$122,646
$158,609
+29%
Investments
$578,178
$585,638
+1%
Property, Plant, & Equipment (net)
$3,889,722
$3,756,191
-3%
Other Assets
$160,904
$111,039
-31%
Total Assets
$12,427,650
$12,772,680
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$814,023
$884,257
+9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$78,396
$104,605
+33%
Notes Payable / Debt (Non-Related)
$1,370,341
$1,301,807
-5%
Related-Party Payables
-
-
-
Other Liabilities
$107,276
$64,954
-39%
Total Liabilities
$2,370,036
$2,355,623
-1%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,057,614
$10,417,057
+4%
Net assets
2024
2025
Change
Net assets
+$10,057,614
+$10,417,057
+4%
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