OAKLAND & THE WORLD ENTERPRISES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,446,490
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
43%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,479,516
Other Liabilities
>99%
Payables & Accruals
<1%
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
$1,156,068
$1,930,966
+67%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,495,109
$2,484,274
0%
Other Assets
$1,250
$31,250
+2400%
Total Assets
$3,652,427
$4,446,490
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$55,717
$9,180
-84%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,470,336
$1,470,336
+0%
Total Liabilities
$1,526,053
$1,479,516
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,126,374
$2,966,974
+40%
Net assets
2023
2024
Change
Net assets
+$2,126,374
+$2,966,974
+40%
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