SOUTHERN OKLAHOMA AMBULANCE SERVICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,386,917
Cash & Equivalents
48%
Property, Plant, & Equipment (net)
27%
Investments
24%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$52,353
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
$611,848
$2,607,688
+326%
Receivables (Non-Related)
-
$52,625
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,197,114
$1,282,888
+7%
Property, Plant, & Equipment (net)
$1,232,776
$1,443,716
+17%
Other Assets
-
-
-
Total Assets
$3,041,738
$5,386,917
+77%
Liabilities
2023
2024
Change
Payables & Accruals
$9,892
$52,353
+429%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,892
$52,353
+429%
Net assets
2023
2024
Change
Restricted Net Assets
$68,000
$2,064,737
+2936%
Unrestricted Net Assets
$2,963,846
$3,269,827
+10%
Net assets
2023
2024
Change
Net assets
+$3,031,846
+$5,334,564
+76%
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