OAK HILL MEMORIAL ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$682,771
Investments
74%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
9%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$40,498
$62,387
+54%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$5,342
$5,301
-1%
Prepaid Expenses
-
-
-
Investments
$378,287
$503,924
+33%
Property, Plant, & Equipment (net)
$111,159
$111,159
+0%
Other Assets
-
-
-
Total Assets
$535,286
$682,771
+28%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
$406,483
$406,483
+0%
Unrestricted Net Assets
$128,803
$276,288
+115%
Net assets
2023
2024
Change
Net assets
+$535,286
+$682,771
+28%
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