GRACE CENTER OF SOUTHERN OKLAHOMA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$878,854
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
25%
Investments
21%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,086
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
$317,840
$219,389
-31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,928
-
Investments
$173,442
$185,317
+7%
Property, Plant, & Equipment (net)
$492,065
$472,220
-4%
Other Assets
-
-
-
Total Assets
$983,347
$878,854
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$3,150
$3,086
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,150
$3,086
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$98,714
$77,388
-22%
Unrestricted Net Assets
$881,483
$798,380
-9%
Net assets
2023
2024
Change
Net assets
+$980,197
+$875,768
-11%
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