FIRST SERVE OKC FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$400,325
Cash & Equivalents
63%
Property, Plant, & Equipment (net)
21%
Receivables (Non-Related)
16%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$25,099
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$246,744
$252,269
+2%
Receivables (Non-Related)
$13,699
$64,279
+369%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$2,048
$1,423
-31%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$82,354
-
Other Assets
$0
$0
-
Total Assets
$262,491
$400,325
+53%
Liabilities
2023
2024
Change
Payables & Accruals
$11,352
$25,099
+121%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$11,352
$25,099
+121%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$251,139
+$375,226
+49%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)