OGDEN FIRST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$574,878
Property, Plant, & Equipment (net)
85%
Cash & Equivalents
13%
Receivables (Non-Related)
1%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$82,296
Other Liabilities
72%
Payables & Accruals
28%
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
$23,680
$74,085
+213%
Receivables (Non-Related)
$64,884
$7,781
-88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$447,851
$487,012
+9%
Other Assets
$63,090
$6,000
-90%
Total Assets
$599,505
$574,878
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$36,187
$23,291
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$51,002
$59,005
+16%
Total Liabilities
$87,189
$82,296
-6%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$512,316
$492,582
-4%
Net assets
2023
2024
Change
Net assets
+$512,316
+$492,582
-4%
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