OAKLAND NATIVES GIVE BACK FUND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$145,899
Other Assets
51%
Cash & Equivalents
30%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
4%
Related-Party Receivables
1%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,119,695
Other Liabilities
76%
Payables & Accruals
24%
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
$45,219
$43,487
-4%
Receivables (Non-Related)
$12,016
$11,760
-2%
Related-Party Receivables
$2,583
$2,081
-19%
Inventories
-
-
-
Prepaid Expenses
$7,280
$5,278
-28%
Investments
-
-
-
Property, Plant, & Equipment (net)
$12,731
$8,675
-32%
Other Assets
$191,088
$74,618
-61%
Total Assets
$270,917
$145,899
-46%
Liabilities
2023
2024
Change
Payables & Accruals
$143,861
$267,614
+86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$888,494
$852,081
-4%
Total Liabilities
$1,032,355
$1,119,695
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$124,999
$0
-100%
Unrestricted Net Assets
-$886,437
-$973,796
-10%
Net assets
2023
2024
Change
Net assets
-$761,438
-$973,796
-28%
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