ALLIED ARTS OF OKLAHOMA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,076,711
Investments
51%
Cash & Equivalents
24%
Other Assets
16%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,642,831
Grants Payable
78%
Deferred Revenue
11%
Other Liabilities
7%
Payables & Accruals
4%
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
$2,124,823
$2,194,308
+3%
Receivables (Non-Related)
$599,781
$647,022
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,418
$17,482
+30%
Investments
$4,241,162
$4,672,709
+10%
Property, Plant, & Equipment (net)
$77,611
$137,346
+77%
Other Assets
$1,343,978
$1,407,844
+5%
Total Assets
$8,400,773
$9,076,711
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$222,449
$163,845
-26%
Grants Payable
$2,764,999
$2,838,580
+3%
Deferred Revenue
-
$400,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$280,079
$240,406
-14%
Total Liabilities
$3,267,527
$3,642,831
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$522,556
$384,253
-26%
Unrestricted Net Assets
$4,610,690
$5,049,627
+10%
Net assets
2023
2024
Change
Net assets
+$5,133,246
+$5,433,880
+6%
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